主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.47 | 0.35 | 0.5 | 0.2 | 0.36 |
| 扣非每股收益(元) | 0.44 | 0.33 | 0.5 | 0.2 | 0.36 |
| 稀释每股收益(元) | 0.47 | 0.35 | 0.5 | 0.2 | 0.36 |
| 每股净资产(元) | 2.62 | 2.65 | 2.3 | 2.12 | 1.92 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 1.36 | 1.42 | 1.08 | 0.94 | 0.74 |
| 每股经营现金流(元) | 0.23 | 0.03 | -0.02 | 0 | 0.03 |
| 每股营业收入(元) | 6.67 | 3.6 | 6.3 | 3.01 | 4.98 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 202,794,922.41 | 109,467,502.02 | 191,536,914.12 | 91,379,331.18 | 151,262,228.52 |
| 毛利率(%) | 17.51 | 18.37 | 19.19 | 21.02 | 21.63 |
| 归属净利润(元) | 14,205,271.12 | 10,549,840.17 | 16,230,943.87 | 6,117,840.52 | 10,865,675.53 |
| 扣非净利润(元) | 13,344,127.39 | 9,983,683.23 | 15,249,025.2 | 6,004,374.52 | 10,823,127.02 |
| 营业总收入同比(%) | 5.88 | 19.79 | 26.63 | 25.5 | -19.79 |
| 归属净利润同比(%) | -12.48 | 72.44 | 49.38 | 39.87 | -22.82 |
| 扣非净利润同比(%) | -12.49 | 66.27 | 40.89 | 38.44 | -21.31 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 17.32 | 13.28 | 22.97 | 9.79 | 18.66 |
| 总资产报酬率(%) | 7.7 | 6.53 | 10.12 | 4.54 | 8.14 |
| 净利率(%) | 7.89 | 10.37 | 9.16 | 7.33 | 7.5 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.86 | 0.55 | 0.91 | 0.51 | 0.89 |
| 应收账款周转天数 | 284.67 | 224 | 266.22 | 221.24 | 253.28 |
| 存货周转天数 | 57.3 | 48.49 | 66.59 | 73.07 | 94.12 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 66.5 | 53.83 | 67.32 | 59.36 | 70.19 |
| 净资产(元) | 83,483,025 | 83,398,762.1 | 72,047,429.13 | 65,754,550.41 | 59,357,692.98 |
| 流动比率 | 1.31 | 1.58 | 1.32 | 1.45 | 1.26 |
| 速动比率 | 1.15 | 1.36 | 1.15 | 1.16 | 1.04 |
