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) | 0.39 | 0.47 | 0.3 | 0.37 | 0.19 |
| 扣非每股收益(元) | 0.44 | 0.47 | 0.3 | 0.36 | 0.19 |
| 稀释每股收益(元) | 0.39 | 0.47 | 0.3 | 0.37 | 0 |
| 每股净资产(元) | 1.78 | 1.8 | 1.78 | 1.88 | 1.59 |
| 每股公积金(元) | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| 每股未分配利润(元) | 0.45 | 0.46 | 0.49 | 0.43 | 0.37 |
| 每股经营现金流(元) | -0.32 | -0.04 | -0.41 | 0.22 | -0.57 |
| 每股营业收入(元) | 5.24 | 9.1 | 4.31 | 6.75 | 3.31 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 266,047,889.52 | 461,462,414.32 | 218,577,628.48 | 342,627,966.78 | 168,165,770.87 |
| 毛利率(%) | 45.32 | 41.46 | 39.79 | 38.58 | 36.32 |
| 归属净利润(元) | 19,569,671.81 | 23,670,365 | 15,287,745.32 | 18,879,716.64 | 9,738,159.16 |
| 扣非净利润(元) | 22,127,107.3 | 23,739,854.46 | 15,269,802.54 | 21,353,083.28 | 9,480,294.87 |
| 营业总收入同比(%) | 21.72 | 34.68 | 29.98 | -3.44 | -4.69 |
| 归属净利润同比(%) | 28.01 | 25.37 | 56.99 | -5.26 | -36.6 |
| 扣非净利润同比(%) | 44.91 | 28.28 | 61.07 | 8.28 | -35.71 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 20.03 | 26.93 | 14.82 | 23.53 | 11.37 |
| 总资产报酬率(%) | 12.23 | 15.32 | 10.99 | 13.79 | 7.59 |
| 净利率(%) | 7.62 | 5.24 | 7.48 | 5.85 | 6.26 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.24 | 2.29 | 1.13 | 1.76 | 0.87 |
| 应收账款周转天数 | 23 | 17.12 | 21.77 | 19.24 | 35.72 |
| 存货周转天数 | 30.66 | 27.22 | 24.89 | 32.39 | 31.43 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 54.78 | 54.56 | 50.73 | 51.04 | 52.43 |
| 净资产(元) | 97,338,988.61 | 97,525,532.07 | 97,021,599.94 | 92,516,125.96 | 88,586,037.66 |
| 流动比率 | 1.47 | 1.52 | 1.73 | 1.65 | 1.67 |
| 速动比率 | 1.12 | 1.22 | 1.41 | 1.32 | 1.32 |
