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) | 0.86 | 0.58 | 3.61 | 1.97 | 3.2 |
| 扣非每股收益(元) | 0.71 | 0.55 | 3.5 | 2.01 | 3.19 |
| 稀释每股收益(元) | 0.86 | 0.58 | 3.61 | 1.97 | 3.2 |
| 每股净资产(元) | 11.48 | 12.04 | 11.46 | 10.66 | 8.69 |
| 每股公积金(元) | 4.18 | 4.18 | 4.18 | 4.18 | 4.18 |
| 每股未分配利润(元) | 5.77 | 6.39 | 5.81 | 5.09 | 3.12 |
| 每股经营现金流(元) | -1.14 | -4.61 | 2.93 | -1.03 | 2.21 |
| 每股营业收入(元) | 9.17 | 4.47 | 13.68 | 7.59 | 14.56 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 491,381,556.85 | 239,592,492.22 | 733,361,339.42 | 406,709,849.33 | 780,481,753.44 |
| 毛利率(%) | 43.85 | 45.34 | 54.3 | 51.49 | 44.81 |
| 归属净利润(元) | 45,921,452.69 | 31,277,418.45 | 193,501,720.06 | 105,399,196.76 | 169,783,462.07 |
| 扣非净利润(元) | 38,149,252.13 | 29,138,384.85 | 187,541,277.22 | 104,428,948.98 | 169,432,340.33 |
| 营业总收入同比(%) | -33 | -41.09 | -6.04 | 19.06 | 55.67 |
| 归属净利润同比(%) | -76.27 | -70.32 | 13.98 | 96.93 | 303.76 |
| 扣非净利润同比(%) | -79.66 | -72.1 | 10.69 | 97.17 | 366.77 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.1 | 4.63 | 34.04 | 20.15 | 43.86 |
| 总资产报酬率(%) | 6.67 | 4.26 | 31.51 | 18.93 | 34.69 |
| 净利率(%) | 9.05 | 12.62 | 26.2 | 25.62 | 21.12 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.62 | 0.29 | 1.03 | 0.6 | 1.4 |
| 应收账款周转天数 | 82.16 | 99.87 | 75.28 | 89.81 | 83.78 |
| 存货周转天数 | 84.65 | 85.08 | 68.45 | 57.71 | 62.94 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 23.81 | 24.35 | 23.73 | 23.44 | 27.59 |
| 净资产(元) | 604,729,031.59 | 634,946,377.11 | 605,107,751.6 | 561,382,309.98 | 457,225,051.16 |
| 流动比率 | 3.74 | 4.08 | 4.52 | 3.61 | 2.92 |
| 速动比率 | 3.2 | 3.61 | 4.07 | 3.27 | 2.5 |
