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) | 0.27 | 0.6 | 0.25 | 0.51 | 0.23 |
| 扣非每股收益(元) | 0.24 | 0.57 | 0.23 | 0.51 | 0.21 |
| 稀释每股收益(元) | 0.27 | 0.6 | 0.25 | 0.51 | 0.23 |
| 每股净资产(元) | 2.89 | 2.91 | 2.57 | 2.52 | 2.25 |
| 每股公积金(元) | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| 每股未分配利润(元) | 1.27 | 1.33 | 1.02 | 0.99 | 0.74 |
| 每股经营现金流(元) | 0.04 | 0.1 | -0.23 | 0.2 | -0.06 |
| 每股营业收入(元) | 1.26 | 2.61 | 1.21 | 2.26 | 1.04 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 452,756,457.94 | 941,831,467.38 | 434,608,734.16 | 814,720,997.99 | 375,476,694.73 |
| 毛利率(%) | 68.15 | 69.3 | 70.5 | 71.41 | 70.03 |
| 归属净利润(元) | 98,094,822.97 | 214,834,267.93 | 88,363,896.07 | 184,245,229.45 | 84,533,224.87 |
| 扣非净利润(元) | 87,883,216.23 | 207,196,258.7 | 83,390,467.48 | 182,821,528.03 | 77,115,622.72 |
| 营业总收入同比(%) | 4.18 | 15.6 | 15.75 | 5.42 | 8.12 |
| 归属净利润同比(%) | 11.01 | 16.51 | 4.53 | 0.81 | 18.14 |
| 扣非净利润同比(%) | 5.39 | 13.25 | 8.14 | 4.4 | 26.38 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.27 | 21.3 | 8.99 | 20.04 | 9.45 |
| 总资产报酬率(%) | 9.15 | 20.32 | 8.89 | 19.1 | 10.28 |
| 净利率(%) | 21.56 | 22.7 | 20.32 | 22.61 | 22.51 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.36 | 0.77 | 0.38 | 0.75 | 0.38 |
| 应收账款周转天数 | 1.29 | 1.51 | 2.02 | 2.37 | 3.43 |
| 存货周转天数 | 146.3 | 126.74 | 142.69 | 135.66 | 130.13 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 14.41 | 18.12 | 18.64 | 21.64 | 17 |
| 净资产(元) | 1,046,614,536.23 | 1,057,102,359.65 | 933,790,695.4 | 915,184,614.69 | 810,214,360.28 |
| 流动比率 | 3.18 | 2.66 | 1.98 | 1.71 | 2.11 |
| 速动比率 | 2.37 | 2.16 | 1.41 | 1.28 | 1.58 |
