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) | 0.54 | 0.22 | 0.95 | 0.38 | 0.75 |
| 扣非每股收益(元) | 0.48 | 0.2 | 0.88 | 0.35 | 0.7 |
| 稀释每股收益(元) | 0.54 | 0.22 | 0.95 | 0.38 | 0.75 |
| 每股净资产(元) | 5.93 | 5.61 | 5.59 | 5.11 | 4.88 |
| 每股公积金(元) | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 |
| 每股未分配利润(元) | 4.1 | 3.8 | 3.78 | 3.34 | 3.12 |
| 每股经营现金流(元) | -0.13 | 0.03 | -0.38 | -0.32 | 0.57 |
| 每股营业收入(元) | 7.42 | 3.11 | 7.72 | 3.41 | 7.27 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 534,397,401.43 | 223,948,389.48 | 555,721,033.53 | 245,201,903.92 | 523,489,250.11 |
| 毛利率(%) | 25.62 | 27.74 | 30.89 | 29.87 | 30.87 |
| 归属净利润(元) | 38,800,830.4 | 15,905,725.23 | 68,702,392.57 | 27,057,572.38 | 53,857,650.75 |
| 扣非净利润(元) | 34,316,703.2 | 14,471,008.5 | 63,543,691.15 | 24,856,370.03 | 50,121,371.12 |
| 营业总收入同比(%) | -3.84 | -8.67 | 6.16 | 4.18 | -8.94 |
| 归属净利润同比(%) | -43.52 | -41.22 | 27.56 | 1.46 | -9.35 |
| 扣非净利润同比(%) | -46 | -41.78 | 26.78 | -1.46 | -12.64 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.28 | 3.59 | 16.77 | 6.84 | 15.09 |
| 总资产报酬率(%) | 8.11 | 3.26 | 15.27 | 6.49 | 13.82 |
| 净利率(%) | 7.17 | 7.05 | 12.32 | 10.96 | 10.25 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.94 | 0.4 | 1.03 | 0.47 | 1.06 |
| 应收账款周转天数 | 60.04 | 68.38 | 56.73 | 50.7 | 56.7 |
| 存货周转天数 | 79.06 | 113.39 | 78.45 | 96.35 | 83.02 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 26.14 | 28.66 | 26.54 | 27.68 | 32.32 |
| 净资产(元) | 430,779,999.08 | 408,251,836.83 | 406,866,581.13 | 372,430,128.09 | 356,347,755.08 |
| 流动比率 | 2.84 | 2.55 | 2.73 | 2.57 | 2.23 |
| 速动比率 | 2.17 | 1.74 | 2.19 | 1.91 | 1.69 |
