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) | 0.49 | 0.29 | 0.24 | 0.21 | 0.23 |
| 扣非每股收益(元) | 0.49 | 0.29 | 0.27 | 0 | 0.23 |
| 稀释每股收益(元) | 0.49 | 0.29 | 0.24 | 0.21 | 0.23 |
| 每股净资产(元) | 3.91 | 3.71 | 3.42 | 3.37 | 3.17 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 2.54 | 2.39 | 2.1 | 2.08 | 1.87 |
| 每股经营现金流(元) | 0.01 | 0.09 | 0.09 | 0.1 | -0.07 |
| 每股营业收入(元) | 2.08 | 1.06 | 1.93 | 0.96 | 1.47 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 208,478,751.61 | 105,869,107.74 | 192,927,983.44 | 95,937,730.15 | 147,447,581.71 |
| 毛利率(%) | 34.01 | 35.17 | 26 | 29.94 | 30.38 |
| 归属净利润(元) | 49,117,240.63 | 29,431,180.41 | 25,007,168.35 | 20,850,904.74 | 22,999,767.23 |
| 扣非净利润(元) | 48,984,959.12 | 29,045,670.82 | 27,851,820.02 | 18,200,659.66 | 22,509,155.92 |
| 营业总收入同比(%) | 8.06 | 10.35 | 30.85 | 22.39 | -6.77 |
| 归属净利润同比(%) | 96.41 | 41.15 | 8.77 | 36.77 | -50.99 |
| 扣非净利润同比(%) | 75.88 | 59.59 | 23.74 | 20.25 | -51.25 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 13.38 | 8.15 | 7.21 | 2.86 | 7.38 |
| 总资产报酬率(%) | 9.5 | 5.36 | 4.93 | 3.97 | 5.75 |
| 净利率(%) | 23.56 | 27.8 | 12.96 | 21.73 | 15.6 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.31 | 0.16 | 0.3 | 0.15 | 0.28 |
| 应收账款周转天数 | 409.19 | 385.63 | 389.53 | 378.22 | 405.98 |
| 存货周转天数 | 11.76 | 9.44 | 6.57 | 9.18 | 9.42 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 42.01 | 44.8 | 49.49 | 50.17 | 46.74 |
| 净资产(元) | 390,731,224.69 | 371,045,164.47 | 341,613,984.06 | 337,467,055.84 | 316,616,151.09 |
| 流动比率 | 1.64 | 1.5 | 1.31 | 1.31 | 1.43 |
| 速动比率 | 1.61 | 1.48 | 1.29 | 1.29 | 1.42 |
