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) | 1.58 | 2.09 | 1.21 | 1.66 | 0.8 |
| 扣非每股收益(元) | 1.53 | 2.01 | 1.17 | 1.57 | 0.78 |
| 稀释每股收益(元) | 1.58 | 2.09 | 0 | 1.66 | 0 |
| 每股净资产(元) | 10.59 | 9.01 | 8.14 | 6.93 | 6.07 |
| 每股公积金(元) | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 |
| 每股未分配利润(元) | 8.7 | 7.13 | 6.25 | 5.04 | 4.28 |
| 每股经营现金流(元) | 0.09 | -1.23 | 1.32 | 1.23 | -0.81 |
| 每股营业收入(元) | 5.97 | 9.25 | 4.97 | 6.64 | 3.27 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 155,756,546.21 | 241,325,336.08 | 129,621,074.34 | 173,399,935.3 | 85,441,666.07 |
| 毛利率(%) | 63 | 64.16 | 65.48 | 64.41 | 66.08 |
| 归属净利润(元) | 41,155,594.04 | 54,426,267.51 | 31,653,698.61 | 43,374,197.43 | 20,970,582.59 |
| 扣非净利润(元) | 39,961,449.5 | 52,570,113.81 | 30,654,627.55 | 40,865,238.19 | 20,297,591.16 |
| 营业总收入同比(%) | 20.16 | 39.17 | 51.71 | 24 | 38 |
| 归属净利润同比(%) | 30.02 | 25.49 | 50.94 | 48.52 | 38.47 |
| 扣非净利润同比(%) | 30.36 | 28.65 | 51.03 | 46.66 | 38.42 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 15.48 | 25.28 | 15.59 | 25.68 | 13.72 |
| 总资产报酬率(%) | 13.98 | 21.96 | 13.88 | 22.67 | 11.82 |
| 净利率(%) | 26.42 | 22.55 | 24.42 | 25.01 | 24.54 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.46 | 0.85 | 0.5 | 0.79 | 0.41 |
| 应收账款周转天数 | 23.83 | 27.45 | 28.23 | 40.66 | 39.36 |
| 存货周转天数 | 117.2 | 148.96 | 133.1 | 171.35 | 180.49 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 22.35 | 25.74 | 21.9 | 28.16 | 29.84 |
| 净资产(元) | 276,349,909.66 | 235,194,315.62 | 212,421,746.72 | 180,796,458.64 | 158,392,843.8 |
| 流动比率 | 2.88 | 2.5 | 2.96 | 2.28 | 1.93 |
| 速动比率 | 2.4 | 1.96 | 2.31 | 1.79 | 1.43 |
