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) | 0.81 | 0.43 | 0.16 | 0.08 | 0.67 |
| 扣非每股收益(元) | 0.79 | 0.42 | 0.12 | 0.04 | 0.6 |
| 稀释每股收益(元) | 0.81 | 0.43 | 0.16 | 0.08 | 0.67 |
| 每股净资产(元) | 3.78 | 3.4 | 3.77 | 3.68 | 3.6 |
| 每股公积金(元) | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 |
| 每股未分配利润(元) | 1.96 | 1.66 | 2.03 | 1.96 | 1.88 |
| 每股经营现金流(元) | -0.07 | -0.38 | 0.14 | -0.26 | -0.02 |
| 每股营业收入(元) | 5.08 | 2.51 | 3.76 | 1.56 | 3.69 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 482,099,231.2 | 238,179,481.33 | 356,557,756.47 | 147,680,320.12 | 350,703,940.32 |
| 毛利率(%) | 29.83 | 28.83 | 19.15 | 21.8 | 34.02 |
| 归属净利润(元) | 77,048,850.81 | 40,565,599.63 | 15,617,346.21 | 7,257,089.53 | 63,748,088.68 |
| 扣非净利润(元) | 74,945,744.63 | 39,563,525.48 | 11,822,349.12 | 3,929,068.1 | 56,910,883.97 |
| 营业总收入同比(%) | 35.21 | 61.28 | 1.67 | -24.04 | 6.79 |
| 归属净利润同比(%) | 393.35 | 458.98 | -75.5 | -88.71 | -2.74 |
| 扣非净利润同比(%) | 533.93 | 906.94 | -79.23 | -93.47 | -3.89 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 21.28 | 11.21 | 3.38 | 1.14 | 15.23 |
| 总资产报酬率(%) | 12.27 | 6.57 | 3.39 | 1.5 | 11.34 |
| 净利率(%) | 15.98 | 17.03 | 4.38 | 4.91 | 18.18 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.62 | 0.31 | 0.44 | 0.19 | 0.49 |
| 应收账款周转天数 | 88.61 | 90.64 | 110.74 | 116.7 | 98.26 |
| 存货周转天数 | 115.81 | 111.45 | 145.11 | 205.04 | 171.72 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 52.99 | 57 | 55.23 | 55.53 | 57.46 |
| 净资产(元) | 358,985,750.7 | 322,502,499.52 | 357,896,899.89 | 349,536,643.21 | 342,279,553.68 |
| 流动比率 | 1.02 | 0.91 | 1.11 | 1.18 | 1.11 |
| 速动比率 | 0.64 | 0.56 | 0.7 | 0.57 | 0.63 |
