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) | 0.26 | 0.63 | 0.22 | 0.54 | 0.23 |
| 扣非每股收益(元) | 0.25 | 0.59 | 0.22 | 0.51 | 0.23 |
| 稀释每股收益(元) | 0.26 | 0.63 | 0.22 | 0.54 | 0.23 |
| 每股净资产(元) | 4.05 | 3.79 | 3.38 | 3.16 | 3.25 |
| 每股公积金(元) | 0.87 | 0.87 | 0.87 | 0.87 | 0.87 |
| 每股未分配利润(元) | 1.71 | 1.46 | 1.11 | 0.89 | 1.03 |
| 每股经营现金流(元) | -0.06 | 1.28 | 0.11 | -0.38 | -0.05 |
| 每股营业收入(元) | 1.86 | 3.83 | 1.6 | 3.42 | 1.68 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 238,722,023.86 | 490,484,311.22 | 205,198,610.76 | 438,221,200 | 215,280,164.2 |
| 毛利率(%) | 30.56 | 34.45 | 34.95 | 31.37 | 33.08 |
| 归属净利润(元) | 32,871,459.36 | 80,477,821.16 | 28,381,843.63 | 69,630,400 | 29,512,596.07 |
| 扣非净利润(元) | 31,987,378.37 | 76,061,156.26 | 27,873,093.74 | 65,529,300 | 29,253,500 |
| 营业总收入同比(%) | 16.34 | 11.93 | -4.68 | 29.31 | 62.91 |
| 归属净利润同比(%) | 15.82 | 15.58 | -3.83 | 26.83 | 505.51 |
| 扣非净利润同比(%) | 14.76 | 16.07 | 9.69 | 33.19 | 500.19 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.37 | 17.07 | 6.64 | 15.12 | 6.74 |
| 总资产报酬率(%) | 4.2 | 11.62 | 4.32 | 10.55 | 4.83 |
| 净利率(%) | 13.77 | 16.41 | 13.83 | 15.89 | 13.71 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.67 | 0.3 | 0.65 | 0.32 |
| 应收账款周转天数 | 129.51 | 133.06 | 181.39 | 145.17 | 155.01 |
| 存货周转天数 | 84.63 | 63.42 | 71.14 | 55.67 | 50.69 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 36.03 | 38.49 | 35.24 | 40.41 | 37.77 |
| 净资产(元) | 518,662,314.37 | 485,790,855.01 | 433,694,877.48 | 405,313,000 | 416,455,288.94 |
| 流动比率 | 2.17 | 2.04 | 2.13 | 1.94 | 2 |
| 速动比率 | 1.83 | 1.83 | 1.9 | 1.74 | 1.83 |
