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) | 0.59 | 0.74 | 0.38 | 0.58 | 0.39 |
| 扣非每股收益(元) | 0.57 | 0.73 | 0.38 | 0.58 | 0.39 |
| 稀释每股收益(元) | 0.59 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 3.63 | 3.02 | 2.67 | 2.28 | 2.13 |
| 每股公积金(元) | 0.19 | 0.19 | 0.14 | 0.19 | 0.19 |
| 每股未分配利润(元) | 2.2 | 1.6 | 1.2 | 0.86 | 0.71 |
| 每股经营现金流(元) | 0.11 | 0.37 | 0.15 | -0.03 | 0.07 |
| 每股营业收入(元) | 2.27 | 4.55 | 2.24 | 4.63 | 2.37 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 71,767,757.03 | 144,023,709.03 | 71,015,150.56 | 146,684,016.05 | 74,933,988.16 |
| 毛利率(%) | 51.24 | 43.91 | 44.17 | 35.15 | 37.91 |
| 归属净利润(元) | 18,809,775.31 | 23,465,898.44 | 12,032,447.15 | 18,351,595.93 | 12,377,692.1 |
| 扣非净利润(元) | 18,184,297.96 | 23,229,190.67 | 11,948,656.04 | 18,359,701.63 | 12,233,496.15 |
| 营业总收入同比(%) | 1.06 | -1.81 | -5.23 | -2.38 | 5.25 |
| 归属净利润同比(%) | 56.33 | 27.87 | -2.79 | -11.18 | 2.98 |
| 扣非净利润同比(%) | 52.19 | 27.07 | -2.33 | -14.19 | 2 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 17.3 | 27.62 | 15.28 | 24.26 | 17.69 |
| 总资产报酬率(%) | 10.57 | 15.31 | 7.89 | 13.46 | 9.87 |
| 净利率(%) | 26.21 | 16.29 | 16.94 | 12.51 | 16.52 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.37 | 0.75 | 0.37 | 0.85 | 0.48 |
| 应收账款周转天数 | 135.53 | 127.77 | 127.22 | 148.3 | 164.12 |
| 存货周转天数 | 103.18 | 89.8 | 102.3 | 65.14 | 53.81 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 41.41 | 51.04 | 56.33 | 61.46 | 55.46 |
| 净资产(元) | 114,780,406.42 | 95,719,213.15 | 84,526,459.67 | 72,207,697.84 | 67,589,377.78 |
| 流动比率 | 1.51 | 1.17 | 1.06 | 0.91 | 1.34 |
| 速动比率 | 1.22 | 0.99 | 0.85 | 0.71 | 1.14 |
