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) | 1.2 | 0.64 | 0.8 | 0.39 | 0.59 |
| 扣非每股收益(元) | 1.14 | 0.58 | 0.7 | 0.36 | 0.51 |
| 稀释每股收益(元) | 1.2 | 0.64 | 0.8 | 0.39 | 0.59 |
| 每股净资产(元) | 5.58 | 5.01 | 4.47 | 4.03 | 3.63 |
| 每股公积金(元) | 0.72 | 0.72 | 0.74 | 0.74 | 0.74 |
| 每股未分配利润(元) | 3.28 | 2.84 | 2.3 | 1.96 | 1.57 |
| 每股经营现金流(元) | -0.12 | -0.17 | 0.2 | 0.03 | -0.04 |
| 每股营业收入(元) | 7.51 | 3.44 | 4.94 | 2.3 | 3.35 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 330,464,936.79 | 151,439,145.52 | 217,444,386.87 | 100,984,124.66 | 147,454,067.99 |
| 毛利率(%) | 30.75 | 31.53 | 28.84 | 33.02 | 35 |
| 归属净利润(元) | 52,629,256.09 | 28,227,034.02 | 35,354,747.72 | 17,265,992.42 | 26,030,244.85 |
| 扣非净利润(元) | 50,060,537.6 | 25,635,782.57 | 30,748,483.09 | 15,873,425.74 | 22,496,463.52 |
| 营业总收入同比(%) | 51.98 | 49.96 | 47.47 | 53.48 | 20.68 |
| 归属净利润同比(%) | 48.86 | 63.48 | 35.82 | 40.11 | 6.99 |
| 扣非净利润同比(%) | 62.81 | 61.5 | 36.68 | 59.91 | 14.8 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 22.68 | 12.29 | 17.32 | 9.42 | 15.26 |
| 总资产报酬率(%) | 14.42 | 8.55 | 13.67 | 6.89 | 13.1 |
| 净利率(%) | 15.99 | 18.78 | 16.23 | 17.06 | 17.59 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.75 | 0.39 | 0.71 | 0.36 | 0.63 |
| 应收账款周转天数 | 137.59 | 136.11 | 136.34 | 148.53 | 135.83 |
| 存货周转天数 | 165.45 | 158.77 | 157.06 | 140.76 | 179.2 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 53.27 | 47.54 | 45.19 | 41.27 | 38.37 |
| 净资产(元) | 247,256,831.02 | 220,943,741.15 | 195,895,861.66 | 176,445,781.38 | 158,896,657.44 |
| 流动比率 | 1.39 | 1.45 | 1.45 | 1.71 | 1.69 |
| 速动比率 | 0.8 | 0.86 | 0.87 | 1.19 | 1 |
