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 | 0.28 | 0.35 | 0.21 | 0.29 |
| 扣非每股收益(元) | 0.37 | 0.27 | 0.35 | 0.21 | 0.29 |
| 稀释每股收益(元) | 0.41 | 0.28 | 0.35 | 0.21 | 0 |
| 每股净资产(元) | 3.98 | 3.85 | 3.67 | 3.53 | 3.32 |
| 每股公积金(元) | 0.42 | 0.42 | 0.42 | 0.42 | 0.42 |
| 每股未分配利润(元) | 2.29 | 2.2 | 2.02 | 1.91 | 1.7 |
| 每股经营现金流(元) | 0.46 | 0.55 | -1.15 | -0.85 | 0.35 |
| 每股营业收入(元) | 1.98 | 1.05 | 1.82 | 0.83 | 1.74 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 39,628,774.49 | 20,928,437.89 | 36,493,799.38 | 16,594,895.22 | 34,724,151.97 |
| 毛利率(%) | 64.19 | 65.07 | 65.26 | 67.01 | 62.99 |
| 归属净利润(元) | 8,192,211.76 | 5,686,466.69 | 7,050,001.1 | 4,206,824.08 | 5,834,065.53 |
| 扣非净利润(元) | 7,461,766.6 | 5,390,773.11 | 6,907,707.86 | 4,131,204 | 5,794,627.29 |
| 营业总收入同比(%) | 8.59 | 26.11 | 5.1 | -5.58 | -11.05 |
| 归属净利润同比(%) | 16.2 | 35.17 | 20.05 | 46.46 | -42.09 |
| 扣非净利润同比(%) | 8.02 | 30.49 | 18.42 | 43.94 | -40.05 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 9.76 | 7.17 | 9.89 | 6.04 | 9.14 |
| 总资产报酬率(%) | 9.08 | 6.59 | 8.91 | 5.72 | 8.4 |
| 净利率(%) | 20.67 | 27.17 | 19.32 | 25.35 | 16.8 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.5 | 0.27 | 0.49 | 0.23 | 0.51 |
| 应收账款周转天数 | 25.67 | 18.02 | 15.1 | 16.64 | 11.92 |
| 存货周转天数 | 181.74 | 172.1 | 190.27 | 223.01 | 197.69 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 4.3 | 3.57 | 4.56 | 5.55 | 7.88 |
| 净资产(元) | 79,623,021.96 | 77,075,866.1 | 73,389,399.41 | 70,554,324.52 | 66,347,500.44 |
| 流动比率 | 16.98 | 20.26 | 15.39 | 14.83 | 10.19 |
| 速动比率 | 14.72 | 17.51 | 13.6 | 13.27 | 8.92 |
