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) | 0.63 | 1.47 | 0.53 | 3.52 | 1.82 |
| 扣非每股收益(元) | 0.56 | 1.33 | 0.5 | 3.39 | 1.71 |
| 稀释每股收益(元) | 0.63 | 0 | 0.53 | 0 | 1.82 |
| 每股净资产(元) | 6.04 | 5.5 | 4.56 | 16.11 | 14.4 |
| 每股公积金(元) | 0.08 | 0.08 | 0.08 | 0.34 | 0.34 |
| 每股未分配利润(元) | 4.79 | 4.25 | 3.34 | 14.26 | 12.55 |
| 每股经营现金流(元) | -0.43 | 0.61 | 0 | -0.27 | -0.68 |
| 每股营业收入(元) | 1.24 | 2.9 | 0.97 | 7.97 | 3.02 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 24,899,874.69 | 58,047,872.55 | 19,491,905.76 | 39,838,550.59 | 15,106,915.22 |
| 毛利率(%) | 74.16 | 73.96 | 71.75 | 75.7 | 85.9 |
| 归属净利润(元) | 12,598,537.43 | 29,434,555.34 | 10,556,103.5 | 17,623,439.74 | 9,080,046.33 |
| 扣非净利润(元) | 11,897,976.44 | 26,688,727.3 | 9,976,344.16 | 16,931,311.93 | 8,543,589.92 |
| 营业总收入同比(%) | 27.74 | 45.71 | 29.03 | 25.11 | 25.37 |
| 归属净利润同比(%) | 19.35 | 66.88 | 16.26 | 17.58 | 37.14 |
| 扣非净利润同比(%) | 19.26 | 57.5 | 16.77 | 22.43 | 30.52 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.29 | 28.02 | 11.62 | 23.6 | 12.66 |
| 总资产报酬率(%) | 9.83 | 29.49 | 12.16 | 23.1 | 13.17 |
| 净利率(%) | 50.6 | 50.71 | 54.16 | 44.24 | 60.11 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 0.52 | 0.2 | 0.48 | 0.2 |
| 应收账款周转天数 | 69.46 | 57.61 | 74.33 | 55.59 | 62.33 |
| 存货周转天数 | 333.12 | 217.57 | 323.07 | 227.96 | 513.65 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 9.68 | 14.19 | 13.66 | 14.64 | 9.84 |
| 净资产(元) | 120,771,631.01 | 110,002,944.53 | 91,103,170.61 | 80,547,067.11 | 72,003,673.7 |
| 流动比率 | 10.23 | 6.93 | 7.24 | 6.76 | 10.62 |
| 速动比率 | 9.16 | 6.33 | 6.37 | 6.16 | 9.5 |
