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) | 0.37 | 0.19 | 0.3 | 0.18 | 0.39 |
| 扣非每股收益(元) | 0.37 | 0.19 | 0.29 | 0.18 | 0.39 |
| 稀释每股收益(元) | 0.37 | 0.19 | 0.3 | 0.18 | 0.39 |
| 每股净资产(元) | 1.86 | 1.85 | 1.94 | 1.82 | 1.9 |
| 每股公积金(元) | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
| 每股未分配利润(元) | 0.27 | 0.28 | 0.39 | 0.28 | 0.38 |
| 每股经营现金流(元) | 0.11 | 0 | 0.02 | -0.04 | 0.03 |
| 每股营业收入(元) | 1.77 | 0.91 | 1.66 | 0.86 | 1.86 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 140,560,863.11 | 72,075,889.71 | 131,569,641.34 | 67,780,518.71 | 147,362,738.95 |
| 毛利率(%) | 42.6 | 42.44 | 40.37 | 44.28 | 41.18 |
| 归属净利润(元) | 29,676,882.96 | 15,156,851.21 | 24,031,729.67 | 14,066,867.54 | 31,142,427.95 |
| 扣非净利润(元) | 29,080,834.37 | 14,960,961.21 | 23,237,372.62 | 13,884,659.39 | 30,899,086.73 |
| 营业总收入同比(%) | 6.83 | 6.34 | -10.72 | -10.69 | 3.89 |
| 归属净利润同比(%) | 23.49 | 7.75 | -22.83 | -22.42 | 0.27 |
| 扣非净利润同比(%) | 25.15 | 7.75 | -24.8 | -23.06 | 4.21 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 19.51 | 9.27 | 15.29 | 8.82 | 19.72 |
| 总资产报酬率(%) | 18.87 | 9.81 | 15.38 | 9.04 | 20.03 |
| 净利率(%) | 21.11 | 21.03 | 18.27 | 20.75 | 21.13 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.76 | 0.4 | 0.71 | 0.38 | 0.82 |
| 应收账款周转天数 | 55.51 | 67.39 | 77.37 | 82.11 | 72.74 |
| 存货周转天数 | 200.16 | 196.05 | 208.92 | 216.18 | 197.19 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 18.05 | 14.42 | 19.27 | 19.31 | 17.47 |
| 净资产(元) | 146,988,631.12 | 146,724,660.26 | 153,743,748.16 | 143,778,886.03 | 150,304,018.49 |
| 流动比率 | 3.35 | 3.95 | 3.1 | 2.86 | 3.12 |
| 速动比率 | 2.06 | 2.22 | 1.77 | 1.45 | 1.76 |
