主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.45 | 1 | 0.44 | 0.67 | 0.4 |
| 扣非每股收益(元) | 0.44 | 0.99 | 0.42 | 0.66 | 0.39 |
| 稀释每股收益(元) | 0.45 | 1 | 0.44 | 0.67 | 0.4 |
| 每股净资产(元) | 2.31 | 2.02 | 1.67 | 1.6 | 1.66 |
| 每股公积金(元) | 0.15 | 0.1 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 0.91 | 0.66 | 0.5 | 0.42 | 0.57 |
| 每股经营现金流(元) | 0.08 | -0.29 | -0.32 | 0.01 | -0.07 |
| 每股营业收入(元) | 1.88 | 4.51 | 1.86 | 3.56 | 1.65 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 56,503,226.13 | 135,368,139.22 | 55,824,790.55 | 106,733,567.67 | 49,415,412.69 |
| 毛利率(%) | 43.92 | 37.97 | 38.5 | 33.52 | 35.84 |
| 归属净利润(元) | 13,437,725.46 | 30,097,946.28 | 13,294,258.1 | 20,107,490.25 | 12,067,940.45 |
| 扣非净利润(元) | 13,355,172.61 | 29,550,924.35 | 12,722,227.9 | 19,705,476.41 | 11,823,816.57 |
| 营业总收入同比(%) | 1.22 | 26.83 | 12.97 | 21.79 | 53.82 |
| 归属净利润同比(%) | 1.08 | 49.69 | 10.16 | 32.76 | 254.06 |
| 扣非净利润同比(%) | 4.98 | 49.96 | 7.6 | 29.25 | 248.34 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 19.99 | 54.13 | 23.72 | 40.95 | 23.3 |
| 总资产报酬率(%) | 16.98 | 40.79 | 19.15 | 30.21 | 17.59 |
| 净利率(%) | 23.78 | 22.23 | 23.81 | 18.84 | 24.42 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.63 | 1.62 | 0.71 | 1.44 | 0.66 |
| 应收账款周转天数 | 151.32 | 116.47 | 131.4 | 103.96 | 106.97 |
| 存货周转天数 | 42.03 | 19.72 | 21.2 | 17.4 | 25.1 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 22.83 | 32.58 | 37.66 | 38.24 | 37.17 |
| 净资产(元) | 69,371,656.8 | 60,596,431.34 | 50,117,743.16 | 47,923,485.06 | 49,883,935.26 |
| 流动比率 | 3.25 | 2.27 | 1.89 | 1.85 | 1.79 |
| 速动比率 | 2.81 | 2.08 | 1.73 | 1.74 | 1.61 |
