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) | 0.42 | 0.19 | 0.6 | 0.18 | 0.34 |
| 扣非每股收益(元) | 0.41 | 0.18 | 0.57 | 0.17 | 0.33 |
| 稀释每股收益(元) | 0.42 | 0.19 | 0.6 | 0.18 | 0.34 |
| 每股净资产(元) | 3.09 | 2.82 | 2.74 | 2.29 | 2.23 |
| 每股公积金(元) | 0.33 | 0.12 | 0.12 | 0.15 | 0.15 |
| 每股未分配利润(元) | 1.47 | 1.45 | 1.39 | 0.99 | 0.94 |
| 每股经营现金流(元) | 0.05 | 0.2 | 0.16 | -0.08 | -0.05 |
| 每股营业收入(元) | 3.83 | 1.65 | 3.78 | 1.61 | 4.51 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 134,203,836.47 | 52,505,709.39 | 120,541,581.09 | 51,296,646.93 | 143,776,888.79 |
| 毛利率(%) | 28.36 | 34.52 | 38.99 | 32.52 | 26.18 |
| 归属净利润(元) | 13,618,937.66 | 6,073,991.45 | 19,031,154.93 | 5,699,700.81 | 10,986,247.1 |
| 扣非净利润(元) | 13,292,672.32 | 6,017,991.47 | 18,061,679.85 | 5,354,963.78 | 10,599,885.7 |
| 营业总收入同比(%) | 11.33 | 2.36 | -16.16 | -20.15 | 25.51 |
| 归属净利润同比(%) | -28.44 | 6.57 | 73.23 | -37.27 | -11 |
| 扣非净利润同比(%) | -26.4 | 12.38 | 70.4 | -40.32 | -2.34 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 14.17 | 6.65 | 22.96 | 7.23 | 15.68 |
| 总资产报酬率(%) | 9.71 | 4.64 | 18.04 | 5.71 | 11.59 |
| 净利率(%) | 10.23 | 11.65 | 16.21 | 11.36 | 7.74 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.84 | 0.36 | 0.94 | 0.44 | 1.28 |
| 应收账款周转天数 | 162.43 | 174.41 | 151.17 | 181.18 | 100.91 |
| 存货周转天数 | 165.29 | 207.27 | 149.94 | 115.95 | 88.29 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 39.09 | 38.05 | 35.66 | 36.34 | 36.28 |
| 净资产(元) | 108,181,472.55 | 93,037,490.09 | 90,617,000.39 | 76,109,433.46 | 73,753,524.2 |
| 流动比率 | 2.17 | 2.12 | 2.3 | 2.15 | 2.13 |
| 速动比率 | 1.41 | 1.39 | 1.5 | 1.62 | 1.56 |
