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) | 0.25 | 0.09 | 0.26 | 0.1 | 0.24 |
| 扣非每股收益(元) | 0.24 | 0.08 | 0.25 | 0.09 | 0.23 |
| 稀释每股收益(元) | 0.25 | 0.09 | 0.26 | 0.1 | 0.24 |
| 每股净资产(元) | 2.79 | 2.63 | 2.64 | 2.47 | 2.46 |
| 每股公积金(元) | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| 每股未分配利润(元) | 1.54 | 1.4 | 1.42 | 1.28 | 1.26 |
| 每股经营现金流(元) | -0.01 | -0.07 | 0.01 | -0.05 | 0.04 |
| 每股营业收入(元) | 1.54 | 0.66 | 1.61 | 0.75 | 1.5 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 96,713,475.79 | 41,871,504.42 | 101,308,884.44 | 46,991,851.71 | 94,524,631.73 |
| 毛利率(%) | 50.49 | 51.33 | 51.39 | 51.23 | 50.04 |
| 归属净利润(元) | 15,902,746.96 | 5,420,587.64 | 16,520,425.08 | 6,104,892.37 | 15,316,064.18 |
| 扣非净利润(元) | 15,063,589.32 | 4,996,178.75 | 15,806,951.71 | 5,888,244.8 | 14,642,146.37 |
| 营业总收入同比(%) | -4.54 | -10.9 | 7.18 | 9.09 | -7.16 |
| 归属净利润同比(%) | -3.74 | -11.21 | 7.86 | 57.23 | -24.07 |
| 扣非净利润同比(%) | -4.7 | -15.15 | 7.96 | 39.88 | -24.59 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.8 | 2.96 | 9.87 | 3.73 | 9.95 |
| 总资产报酬率(%) | 8.33 | 2.77 | 8.81 | 3.28 | 8.65 |
| 净利率(%) | 16.44 | 12.95 | 16.31 | 12.99 | 16.2 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.49 | 0.22 | 0.53 | 0.25 | 0.54 |
| 应收账款周转天数 | 91.31 | 113.81 | 88.88 | 104.9 | 94.76 |
| 存货周转天数 | 151.31 | 191.45 | 193.43 | 218.48 | 243.46 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 11.52 | 11.26 | 14.71 | 13.24 | 18.18 |
| 净资产(元) | 175,915,136.93 | 165,432,977.61 | 166,312,389.97 | 155,896,857.26 | 154,831,964.89 |
| 流动比率 | 5.17 | 4.95 | 3.83 | 3.85 | 2.86 |
| 速动比率 | 4.45 | 4.02 | 2.99 | 2.73 | 2.02 |
