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) | 0.48 | 0.74 | 0.38 | 0.71 | 0.29 |
| 扣非每股收益(元) | 0.44 | 0.68 | 0.36 | 0.5 | 0.17 |
| 稀释每股收益(元) | 0.48 | 0.74 | 0.38 | 0.71 | 0.29 |
| 每股净资产(元) | 3.95 | 3.96 | 3.58 | 3.45 | 3.04 |
| 每股公积金(元) | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 |
| 每股未分配利润(元) | 1.9 | 1.92 | 1.63 | 1.51 | 1.16 |
| 每股经营现金流(元) | -0.44 | 0.91 | 0.27 | 0.34 | -0.18 |
| 每股营业收入(元) | 3.49 | 6.73 | 3.24 | 6.7 | 3.78 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 87,595,562.34 | 168,913,190.43 | 81,255,402.52 | 168,269,840.22 | 94,960,826.07 |
| 毛利率(%) | 27.07 | 29.05 | 30.86 | 25.46 | 23.44 |
| 归属净利润(元) | 11,957,532.47 | 18,690,941.34 | 9,480,474.65 | 17,786,402.35 | 7,199,380.11 |
| 扣非净利润(元) | 11,077,391.48 | 17,142,872 | 9,143,865.25 | 12,532,837.11 | 4,192,432.01 |
| 营业总收入同比(%) | 7.8 | 0.38 | -14.43 | -16.62 | 0.83 |
| 归属净利润同比(%) | 26.13 | 5.09 | 31.68 | 11.17 | 35.95 |
| 扣非净利润同比(%) | 21.15 | 36.78 | 118.1 | -8.23 | 12.61 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.73 | 18.44 | 10.01 | 15.69 | 5.4 |
| 总资产报酬率(%) | 7.16 | 11.25 | 6.08 | 11.34 | 5.28 |
| 净利率(%) | 13.65 | 11.07 | 11.67 | 10.57 | 7.58 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.48 | 0.97 | 0.49 | 1.03 | 0.61 |
| 应收账款周转天数 | 83.56 | 79.43 | 83.29 | 82.96 | 75.2 |
| 存货周转天数 | 79.52 | 77.13 | 84.57 | 81.61 | 68.2 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 46.58 | 44.74 | 45.95 | 48.5 | 49.89 |
| 净资产(元) | 99,152,733.12 | 99,326,444.31 | 89,857,573.68 | 86,578,644.68 | 76,269,572.34 |
| 流动比率 | 1.53 | 1.55 | 1.42 | 1.32 | 1.23 |
| 速动比率 | 1.16 | 1.23 | 1.07 | 1 | 0.91 |
