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) | 0.84 | 1.23 | 0.7 | 1.13 | 0.3 |
| 扣非每股收益(元) | 0.83 | 1.21 | 0.69 | 1.09 | 0.27 |
| 稀释每股收益(元) | 0.84 | 1.23 | 0.7 | 1.13 | 0.3 |
| 每股净资产(元) | 3.85 | 3.86 | 3.33 | 3.37 | 2.55 |
| 每股公积金(元) | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 |
| 每股未分配利润(元) | 1.77 | 1.78 | 1.37 | 1.43 | 0.71 |
| 每股经营现金流(元) | 0.09 | -0.13 | 0.65 | -0.18 | 0 |
| 每股营业收入(元) | 2.62 | 5.88 | 3.43 | 4.74 | 1.54 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 151,264,161.74 | 339,985,335.04 | 197,977,491.77 | 273,901,333.89 | 88,983,796.49 |
| 毛利率(%) | 40.91 | 34.31 | 33.43 | 36.77 | 37.88 |
| 归属净利润(元) | 48,670,075.43 | 71,018,863.5 | 40,413,346.42 | 65,240,949.31 | 17,511,097.66 |
| 扣非净利润(元) | 47,784,884.02 | 69,911,348.69 | 39,875,815.53 | 63,281,910.25 | 15,739,405.05 |
| 营业总收入同比(%) | -23.6 | 24.13 | 122.49 | 75.32 | 47.58 |
| 归属净利润同比(%) | 20.43 | 8.86 | 130.79 | 79.53 | 25.76 |
| 扣非净利润同比(%) | 19.83 | 10.48 | 153.35 | 92.5 | 28.87 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 22.63 | 33.44 | 18.51 | 34.37 | 9.01 |
| 总资产报酬率(%) | 14.12 | 18.87 | 10.19 | 20.29 | 7.62 |
| 净利率(%) | 32.18 | 20.89 | 20.41 | 23.82 | 19.68 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.38 | 0.75 | 0.41 | 0.74 | 0.31 |
| 应收账款周转天数 | 102.94 | 123.22 | 113.96 | 100.75 | 105.3 |
| 存货周转天数 | 335.08 | 354.82 | 326.41 | 349.22 | 385.2 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 38.85 | 47.68 | 60.03 | 59.44 | 52.66 |
| 净资产(元) | 222,627,755.21 | 223,086,453.69 | 192,561,551 | 195,020,805.92 | 147,124,229.65 |
| 流动比率 | 2.46 | 2 | 1.58 | 1.59 | 1.79 |
| 速动比率 | 1.42 | 1.05 | 0.78 | 0.71 | 0.86 |
