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) | 0.32 | 0.41 | 0.24 | 0.37 | 0.25 |
| 扣非每股收益(元) | 0.31 | 0.42 | 0.23 | 0.33 | 0.25 |
| 稀释每股收益(元) | 0.32 | 0.41 | 0 | 0.37 | 0 |
| 每股净资产(元) | 5.75 | 5.44 | 5.26 | 5 | 4.88 |
| 每股公积金(元) | 0.33 | 0.32 | 0.31 | 0.31 | 0.31 |
| 每股未分配利润(元) | 3.99 | 3.7 | 3.56 | 3.32 | 3.22 |
| 每股经营现金流(元) | -0.46 | 0.58 | 0.27 | 0.03 | 1.07 |
| 每股营业收入(元) | 1.66 | 3.61 | 1.44 | 3.32 | 1.42 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 96,462,701.34 | 209,513,418.1 | 83,793,556.34 | 192,743,905.01 | 82,606,399.17 |
| 毛利率(%) | 37.31 | 34.14 | 32.61 | 35.49 | 36.23 |
| 归属净利润(元) | 18,463,736.03 | 23,951,303.03 | 13,771,258.09 | 21,335,435.26 | 14,362,609.88 |
| 扣非净利润(元) | 18,258,325.83 | 24,184,914.33 | 13,097,943.44 | 19,417,175.95 | 14,343,376.3 |
| 营业总收入同比(%) | 15.12 | 8.7 | 1.44 | 3.23 | 0.42 |
| 归属净利润同比(%) | 34.07 | 12.26 | -4.12 | -0.61 | 40.31 |
| 扣非净利润同比(%) | 27.29 | 24.55 | -8.68 | -2.71 | 55.85 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.63 | 7.92 | 4.41 | 6.95 | 5.2 |
| 总资产报酬率(%) | 4.37 | 5.79 | 3.61 | 6.35 | 4.54 |
| 净利率(%) | 19.12 | 11.35 | 16.43 | 11.07 | 17.39 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 0.43 | 0.18 | 0.46 | 0.2 |
| 应收账款周转天数 | 609.63 | 549.36 | 717.81 | 554.36 | 591.56 |
| 存货周转天数 | 16.41 | 19.05 | 50.06 | 28.07 | 31.66 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 34.9 | 39.83 | 37.44 | 35.89 | 34.17 |
| 净资产(元) | 334,891,706.9 | 315,734,908.6 | 306,156,368.68 | 290,170,350.51 | 283,197,534.34 |
| 流动比率 | 2.61 | 2.3 | 2.46 | 2.44 | 2.79 |
| 速动比率 | 2.56 | 2.29 | 2.35 | 2.37 | 2.72 |
