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) | 0.9 | 1.15 | 0.45 | 0.77 | 0.35 |
| 扣非每股收益(元) | 0.85 | 1.15 | 0.42 | 0.7 | 0.27 |
| 稀释每股收益(元) | 0.9 | 1.15 | 0.45 | 0.77 | 0.35 |
| 每股净资产(元) | 5.71 | 5.31 | 4.61 | 4.66 | 4.74 |
| 每股公积金(元) | 0.59 | 0.59 | 0.59 | 0.59 | 0.59 |
| 每股未分配利润(元) | 3.62 | 3.22 | 2.58 | 2.63 | 2.78 |
| 每股经营现金流(元) | 0.26 | 0.31 | -0.14 | 0.11 | 0.09 |
| 每股营业收入(元) | 5.82 | 9.81 | 4.2 | 7.68 | 3.23 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 59,313,930.29 | 100,042,296.95 | 42,844,455.45 | 78,291,263.05 | 32,901,557.41 |
| 毛利率(%) | 30.53 | 28.01 | 26.29 | 26.98 | 27.63 |
| 归属净利润(元) | 9,192,673.05 | 11,721,345.9 | 4,600,965.88 | 7,881,475.41 | 3,563,088.74 |
| 扣非净利润(元) | 8,682,911.93 | 11,033,079.64 | 4,291,942.03 | 7,089,103.57 | 2,746,397.91 |
| 营业总收入同比(%) | 38.44 | 27.78 | 30.22 | 3.97 | -15.83 |
| 归属净利润同比(%) | 99.8 | 48.72 | 29.13 | -35.02 | -47.33 |
| 扣非净利润同比(%) | 102.31 | 55.63 | 56.28 | -37.24 | -54.94 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 15.45 | 23 | 9.08 | 15.37 | 5.9 |
| 总资产报酬率(%) | 14.25 | 18.64 | 7.88 | 13.28 | 7.06 |
| 净利率(%) | 15.75 | 11.85 | 10.94 | 10.24 | 10.56 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.76 | 1.39 | 0.62 | 1.21 | 0.54 |
| 应收账款周转天数 | 110.6 | 121.82 | 123.73 | 109.25 | 91.23 |
| 存货周转天数 | 83.98 | 84.28 | 85.51 | 88.37 | 90.98 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 27.44 | 25.51 | 29.56 | 30.08 | 19.96 |
| 净资产(元) | 59,513,021.32 | 55,249,010.72 | 48,082,256.25 | 48,494,901.57 | 49,053,615.77 |
| 流动比率 | 3.31 | 3.49 | 3.19 | 3.01 | 5.5 |
| 速动比率 | 2.31 | 2.58 | 2.49 | 2.12 | 4.05 |
