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) | 0.55 | 0.21 | 0.47 | 0.17 | 0.87 |
| 扣非每股收益(元) | 0.55 | 0.2 | 0.42 | 0.17 | 0.78 |
| 稀释每股收益(元) | 0.55 | 0.21 | 0.47 | 0.17 | 0.87 |
| 每股净资产(元) | 1.97 | 1.63 | 1.76 | 1.46 | 2.48 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 0.71 | 0.39 | 0.53 | 0.27 | 1.22 |
| 每股经营现金流(元) | 0 | -0.01 | -0.07 | -0.1 | 0.08 |
| 每股营业收入(元) | 2.52 | 1.13 | 2.34 | 1.15 | 3.51 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 75,633,837.57 | 33,856,273.46 | 70,341,047.92 | 34,562,022.77 | 70,192,478.77 |
| 毛利率(%) | 47.41 | 41.05 | 44.61 | 38.64 | 48.89 |
| 归属净利润(元) | 16,527,641.5 | 6,280,898.16 | 14,081,606.61 | 5,222,084.32 | 17,400,255.92 |
| 扣非净利润(元) | 16,550,084.68 | 6,094,956.4 | 12,515,676.08 | 5,016,757.8 | 15,668,104.5 |
| 营业总收入同比(%) | 7.52 | -2.04 | 0.21 | 9.86 | 41.48 |
| 归属净利润同比(%) | 17.37 | 20.28 | -19.07 | -8.3 | 107.83 |
| 扣非净利润同比(%) | 32.23 | 21.49 | -20.12 | 4.14 | 183.49 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 29.97 | 11.25 | 25.37 | 10.33 | 35.07 |
| 总资产报酬率(%) | 17.33 | 7.09 | 13.87 | 5.42 | 20.3 |
| 净利率(%) | 21.85 | 18.55 | 20.02 | 15.11 | 24.79 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.71 | 0.34 | 0.63 | 0.33 | 0.73 |
| 应收账款周转天数 | 193.25 | 182.05 | 166.53 | 169.5 | 130.02 |
| 存货周转天数 | 291.17 | 310.92 | 341.23 | 297.8 | 260.26 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 43.17 | 44.19 | 52.12 | 55.5 | 56.47 |
| 净资产(元) | 59,240,141.09 | 48,993,397.75 | 52,702,499.59 | 43,842,977.3 | 49,620,892.98 |
| 流动比率 | 2.25 | 2.19 | 1.86 | 1.74 | 1.72 |
| 速动比率 | 1.63 | 1.36 | 1.22 | 1.14 | 1.14 |
