主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.41 | 0.16 | 0.33 | 0.15 | 0.32 |
| 扣非每股收益(元) | 0.34 | 0.14 | 0.23 | 0.11 | 0.3 |
| 稀释每股收益(元) | 0.39 | 0.16 | 0.32 | 0.15 | 0.32 |
| 每股净资产(元) | 2.25 | 1.93 | 1.88 | 1.78 | 1.73 |
| 每股公积金(元) | 0.23 | 0.22 | 0.2 | 0.15 | 0.13 |
| 每股未分配利润(元) | 0.85 | 0.64 | 0.61 | 0.49 | 0.47 |
| 每股经营现金流(元) | 0.03 | -0.12 | 0.02 | -0.04 | -0.06 |
| 每股营业收入(元) | 2.62 | 0.99 | 2.67 | 1.19 | 2.94 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 223,351,535.16 | 86,163,162.87 | 232,936,364.47 | 98,138,401.29 | 241,805,982.81 |
| 毛利率(%) | 29.21 | 29.61 | 24.71 | 24.63 | 24.77 |
| 归属净利润(元) | 32,678,632.47 | 12,898,143.83 | 26,141,865.68 | 12,209,473.34 | 25,543,192.87 |
| 扣非净利润(元) | 26,951,764.87 | 11,236,532.56 | 18,129,537.55 | 9,049,432.36 | 23,928,353.73 |
| 营业总收入同比(%) | -4.11 | -12.2 | -3.67 | 9.78 | 29.13 |
| 归属净利润同比(%) | 25 | 5.64 | 2.47 | 20.99 | 26.51 |
| 扣非净利润同比(%) | 48.66 | 24.17 | -24.13 | -6.76 | 24.63 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 15.37 | 6.62 | 11.92 | 6.12 | 18.71 |
| 总资产报酬率(%) | 11.95 | 4.84 | 10.4 | 4.54 | 12.55 |
| 净利率(%) | 14.67 | 15.08 | 11.33 | 12.56 | 11.31 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.7 | 0.29 | 0.78 | 0.33 | 0.91 |
| 应收账款周转天数 | 306.17 | 337.05 | 265.27 | 282.11 | 229.39 |
| 存货周转天数 | 85.63 | 143.36 | 77.41 | 109.27 | 69.22 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 43.56 | 42.35 | 44.92 | 49.98 | 52.38 |
| 净资产(元) | 191,913,016.67 | 169,779,914.56 | 164,743,921.77 | 146,796,841.98 | 142,771,209.42 |
| 流动比率 | 2.07 | 2.06 | 1.94 | 1.69 | 1.66 |
| 速动比率 | 1.79 | 1.54 | 1.66 | 1.34 | 1.4 |
