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) | 0.38 | 0.08 | 0.61 | 0.29 | 0.95 |
| 扣非每股收益(元) | 0.35 | 0.07 | 0.61 | 0.29 | 0.95 |
| 稀释每股收益(元) | 0.36 | 0.08 | 0.61 | 0.29 | 0 |
| 每股净资产(元) | 3.39 | 3.11 | 3.12 | 2.8 | 2.81 |
| 每股公积金(元) | 0.36 | 0.37 | 0.37 | 0.37 | 0.37 |
| 每股未分配利润(元) | 1.8 | 1.55 | 1.47 | 1.22 | 1.23 |
| 每股经营现金流(元) | 0.46 | 0.1 | 0.05 | 0.46 | 0.2 |
| 每股营业收入(元) | 6.56 | 2.91 | 6.2 | 2.71 | 5.29 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 301,667,534.88 | 134,024,370.73 | 285,158,838.69 | 124,627,928.94 | 243,314,434.37 |
| 毛利率(%) | 17.35 | 16.38 | 24.59 | 27.95 | 32.84 |
| 归属净利润(元) | 16,747,145.11 | 3,677,412.51 | 28,240,389.92 | 13,350,546.8 | 43,807,082.16 |
| 扣非净利润(元) | 15,641,467.24 | 3,300,382.95 | 27,946,978.57 | 13,311,985.09 | 43,545,194.9 |
| 营业总收入同比(%) | 5.79 | 7.54 | 17.2 | 56.64 | 161.26 |
| 归属净利润同比(%) | -40.7 | -72.45 | -35.53 | -16.86 | 164.41 |
| 扣非净利润同比(%) | -44.03 | -75.21 | -35.82 | -16.16 | 164.8 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.41 | 2.33 | 20.48 | 9.79 | 40.56 |
| 总资产报酬率(%) | 4.94 | 1.43 | 9.44 | 5 | 21.62 |
| 净利率(%) | 5.55 | 2.74 | 9.9 | 10.71 | 18 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.8 | 0.39 | 0.84 | 0.41 | 1.05 |
| 应收账款周转天数 | 217.94 | 237.95 | 209.58 | 179.09 | 137.27 |
| 存货周转天数 | 113.58 | 109.68 | 119.41 | 136.97 | 125.61 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 59.98 | 57.38 | 60.09 | 55.22 | 59.69 |
| 净资产(元) | 155,940,099.73 | 142,870,367.13 | 143,692,954.62 | 128,803,111.5 | 129,252,564.7 |
| 流动比率 | 1.36 | 1.37 | 1.33 | 1.37 | 1.33 |
| 速动比率 | 0.98 | 1.02 | 1 | 0.96 | 0.94 |
