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) | 0.43 | 0.71 | 0.31 | 0.79 | 0.32 |
| 扣非每股收益(元) | 0.39 | 0.65 | 0.28 | 0.68 | 0.29 |
| 稀释每股收益(元) | 0.43 | 0.71 | 0.31 | 0.79 | 0.32 |
| 每股净资产(元) | 9.53 | 9.09 | 8.7 | 8.38 | 7.91 |
| 每股公积金(元) | 2.13 | 2.13 | 2.13 | 2.13 | 2.13 |
| 每股未分配利润(元) | 5.9 | 5.46 | 5.07 | 4.75 | 4.29 |
| 每股经营现金流(元) | -0.31 | 0.29 | 0.24 | 0.46 | 0.32 |
| 每股营业收入(元) | 3.15 | 6.5 | 2.97 | 6.32 | 2.77 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 241,917,461.81 | 500,126,498.86 | 228,364,049.48 | 485,815,726.21 | 212,781,942.43 |
| 毛利率(%) | 34.1 | 34.95 | 35.34 | 32.54 | 32.08 |
| 归属净利润(元) | 33,414,934.85 | 54,642,825.74 | 24,151,808.21 | 60,896,918.8 | 24,537,097.78 |
| 扣非净利润(元) | 30,158,862.55 | 49,839,408.08 | 21,702,634.14 | 52,350,415.13 | 22,152,257.97 |
| 营业总收入同比(%) | 5.93 | 2.95 | 7.32 | -2.17 | -2.73 |
| 归属净利润同比(%) | 38.35 | -10.27 | -1.57 | -2.32 | -13.43 |
| 扣非净利润同比(%) | 38.96 | -4.8 | -2.03 | -0.47 | -11.48 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.21 | 7.42 | 3.31 | 8.53 | 3.72 |
| 总资产报酬率(%) | 3.47 | 5.94 | 2.77 | 7.41 | 3.2 |
| 净利率(%) | 13.81 | 10.93 | 10.58 | 12.54 | 11.53 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.24 | 0.52 | 0.24 | 0.55 | 0.25 |
| 应收账款周转天数 | 118.78 | 122.83 | 124.28 | 133.77 | 138.45 |
| 存货周转天数 | 163.06 | 166.73 | 197.32 | 179.86 | 211.03 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 27.74 | 27.98 | 27.86 | 31.37 | 29.39 |
| 净资产(元) | 732,533,220.59 | 699,118,285.74 | 669,061,328.83 | 644,465,354.58 | 608,105,533.56 |
| 流动比率 | 1.55 | 1.68 | 1.73 | 1.65 | 1.81 |
| 速动比率 | 0.99 | 1.14 | 1.05 | 1.06 | 1.07 |
