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) | 0.72 | 0.35 | 0.66 | 0.33 | 0.53 |
| 扣非每股收益(元) | 0.66 | 0.33 | 0.58 | 0.3 | 0.48 |
| 稀释每股收益(元) | 0.72 | 0.35 | 0.66 | 0.33 | 0.53 |
| 每股净资产(元) | 3.7 | 3.63 | 3.88 | 3.55 | 3.72 |
| 每股公积金(元) | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 |
| 每股未分配利润(元) | 1.94 | 1.88 | 2.12 | 1.8 | 1.97 |
| 每股经营现金流(元) | 0 | -0.07 | -0.35 | -0.46 | -1.6 |
| 每股营业收入(元) | 2.31 | 1.28 | 2.47 | 1.41 | 2.83 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 227,839,684.03 | 125,599,407.43 | 243,575,825.96 | 138,874,833.25 | 278,779,274.42 |
| 毛利率(%) | 59.77 | 56.25 | 57.07 | 57.29 | 55.42 |
| 归属净利润(元) | 70,534,575.47 | 34,526,157.55 | 64,872,884.86 | 32,492,364.97 | 52,462,099.89 |
| 扣非净利润(元) | 64,590,416.53 | 32,564,219.34 | 57,038,053.87 | 29,178,416.98 | 47,519,137.43 |
| 营业总收入同比(%) | -6.46 | -9.56 | -12.63 | -9.58 | -13.47 |
| 归属净利润同比(%) | 8.73 | 6.26 | 23.66 | -0.77 | -29.43 |
| 扣非净利润同比(%) | 13.24 | 11.6 | 20.03 | -3.09 | -4.81 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 18.01 | 8.57 | 15.57 | 7.96 | 13.31 |
| 总资产报酬率(%) | 16.57 | 9.17 | 14.68 | 8.61 | 12.68 |
| 净利率(%) | 30.96 | 27.49 | 26.63 | 23.4 | 18.82 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.52 | 0.29 | 0.54 | 0.33 | 0.62 |
| 应收账款周转天数 | 70 | 71.82 | 80.58 | 75.79 | 98.12 |
| 存货周转天数 | 98.94 | 75.78 | 94.28 | 78.44 | 84.85 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 15.55 | 13.87 | 15.25 | 12.31 | 19.05 |
| 净资产(元) | 364,329,214.37 | 357,870,796.45 | 382,444,638.9 | 350,064,119.01 | 366,821,754.04 |
| 流动比率 | 5.07 | 2.31 | 2.79 | 2.53 | 2.14 |
| 速动比率 | 4.64 | 1.86 | 2.34 | 1.9 | 1.72 |
