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) | 0.23 | 0.32 | 0.19 | 0.19 | 0.1 |
| 扣非每股收益(元) | 0.23 | 0.3 | 0.18 | 0.16 | 0.1 |
| 稀释每股收益(元) | 0.23 | 0.32 | 0.19 | 0.19 | 0.1 |
| 每股净资产(元) | 1.51 | 1.43 | 1.41 | 1.31 | 1.22 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | 0.38 | 0.29 | 0.31 | 0.21 | 0.14 |
| 每股经营现金流(元) | -0.08 | 0.03 | -0.01 | 0.05 | 0.02 |
| 每股营业收入(元) | 1.27 | 1.93 | 0.93 | 1.47 | 0.73 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 138,689,533.29 | 210,768,605.87 | 101,124,199.96 | 160,350,135.31 | 79,975,443.88 |
| 毛利率(%) | 41.03 | 41.33 | 43.97 | 38.32 | 38.53 |
| 归属净利润(元) | 24,725,026.58 | 35,115,701.27 | 21,215,329.44 | 20,369,115.8 | 10,847,664.34 |
| 扣非净利润(元) | 24,923,892.85 | 32,714,463.61 | 19,324,495.21 | 16,811,840.85 | 10,476,751.85 |
| 营业总收入同比(%) | 37.15 | 31.44 | 26.44 | -8.02 | -3.93 |
| 归属净利润同比(%) | 16.54 | 72.35 | 95.58 | 16.57 | -17.33 |
| 扣非净利润同比(%) | 28.98 | 94.53 | 84.45 | -3.84 | -19.82 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 14.74 | 20.96 | 12.61 | 12.77 | 8.68 |
| 总资产报酬率(%) | 10.19 | 15.34 | 9.5 | 9.32 | 4.91 |
| 净利率(%) | 17.83 | 16.66 | 20.98 | 12.7 | 13.56 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.5 | 0.84 | 0.41 | 0.68 | 0.33 |
| 应收账款周转天数 | 209.92 | 239.8 | 249.73 | 306.16 | 325.14 |
| 存货周转天数 | 83.68 | 87.99 | 70.85 | 87.93 | 94.05 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 40.92 | 42.54 | 40.44 | 38.56 | 45.07 |
| 净资产(元) | 164,797,017.53 | 155,331,085.15 | 153,857,124.74 | 142,669,200.06 | 133,147,748.6 |
| 流动比率 | 1.95 | 1.86 | 1.96 | 2 | 1.76 |
| 速动比率 | 1.62 | 1.52 | 1.74 | 1.76 | 1.53 |
