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) | 0.83 | 0.53 | 0.87 | 0.35 | 0.6 |
| 扣非每股收益(元) | 0.8 | 0.53 | 0.87 | 0.35 | 0.59 |
| 稀释每股收益(元) | 0.83 | 0.53 | 0.87 | 0.35 | 0.6 |
| 每股净资产(元) | 2.87 | 2.56 | 2.79 | 2.27 | 2.45 |
| 每股公积金(元) | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 |
| 每股未分配利润(元) | 0.84 | 0.59 | 0.82 | 0.4 | 0.55 |
| 每股经营现金流(元) | 0.18 | 0.02 | -0.32 | -0.38 | 0.05 |
| 每股营业收入(元) | 3.36 | 1.67 | 3.07 | 1.43 | 2.58 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 67,254,818.12 | 33,480,759.64 | 61,485,304.72 | 28,607,023.47 | 51,535,108.81 |
| 毛利率(%) | 68.48 | 68.3 | 69.37 | 69.56 | 67.68 |
| 归属净利润(元) | 16,622,377.79 | 10,557,825.7 | 17,421,470.82 | 7,046,300.89 | 11,906,846.39 |
| 扣非净利润(元) | 16,029,946.43 | 10,371,177.26 | 17,308,092.55 | 6,973,827.32 | 11,829,103.57 |
| 营业总收入同比(%) | 9.38 | 17.04 | 19.31 | 14.16 | -16.04 |
| 归属净利润同比(%) | -4.59 | 49.84 | 46.31 | 13.02 | 3.19 |
| 扣非净利润同比(%) | -7.38 | 48.72 | 46.32 | 11.79 | 3.1 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 28.99 | 17.72 | 33.84 | 13.9 | 25.93 |
| 总资产报酬率(%) | 27.55 | 16.84 | 27.39 | 12.19 | 23.02 |
| 净利率(%) | 22.33 | 29.46 | 26.15 | 22.72 | 22.82 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.85 | 0.47 | 0.85 | 0.43 | 0.81 |
| 应收账款周转天数 | 33.04 | 29.1 | 30.33 | 30.85 | 33.75 |
| 存货周转天数 | 608.49 | 561.39 | 678.21 | 764.78 | 775.1 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 32.87 | 24.53 | 24.38 | 25.75 | 29.89 |
| 净资产(元) | 56,277,248.48 | 51,116,211.68 | 56,249,738.74 | 46,282,359.26 | 48,962,669.81 |
| 流动比率 | 3.09 | 4.77 | 4.98 | 5.2 | 4.2 |
| 速动比率 | 1.46 | 2.01 | 2.39 | 1.63 | 1.48 |
