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) | 0.28 | 0.13 | 0.24 | 0.05 | -0.05 |
| 扣非每股收益(元) | 0.26 | 0.14 | 0.23 | 0.03 | -0.07 |
| 稀释每股收益(元) | 0.28 | 0.13 | 0.24 | 0.03 | -0.08 |
| 每股净资产(元) | 1.68 | 1.47 | 1.52 | 1.31 | 1.25 |
| 每股公积金(元) | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 |
| 每股未分配利润(元) | 0.3 | 0.13 | 0.16 | -0.02 | -0.07 |
| 每股经营现金流(元) | 0.19 | 0.14 | 0.34 | 0.24 | -0.3 |
| 每股营业收入(元) | 2.38 | 1.05 | 1.98 | 0.72 | 1.25 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 179,867,640.91 | 79,581,567.59 | 149,940,140.08 | 54,168,630.27 | 94,240,747.41 |
| 毛利率(%) | 33.97 | 30.53 | 35.56 | 21.67 | 18.98 |
| 归属净利润(元) | 21,230,692.19 | 6,375,636.97 | 18,167,842.32 | 3,421,471.21 | -3,944,812.11 |
| 扣非净利润(元) | 19,765,722.24 | 7,022,610.11 | 17,176,889.91 | 2,408,671.43 | -5,320,599.51 |
| 营业总收入同比(%) | 19.96 | 46.91 | 59.1 | 35.85 | -16.08 |
| 归属净利润同比(%) | 16.86 | 86.34 | 560.55 | 404.36 | 65.52 |
| 扣非净利润同比(%) | 15.07 | 191.56 | 422.84 | 330.39 | 48.88 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 16.16 | 8.61 | 15.92 | 2.4 | -5.42 |
| 总资产报酬率(%) | 16.92 | 6.53 | 17.18 | 2.39 | -4.67 |
| 净利率(%) | 12.68 | 12.33 | 12.84 | 5.16 | -6.41 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.1 | 0.53 | 1.08 | 0.4 | 0.67 |
| 应收账款周转天数 | 18.58 | 18.82 | 12.54 | 15.62 | 25.99 |
| 存货周转天数 | 46.18 | 31.56 | 64.63 | 96.42 | 81.1 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 30.81 | 28.25 | 23.43 | 32.6 | 32.09 |
| 净资产(元) | 125,206,834.11 | 111,236,998.29 | 111,758,409.54 | 93,885,835.43 | 90,276,662.1 |
| 流动比率 | 2.5 | 2.58 | 2.96 | 2.09 | 2.06 |
| 速动比率 | 2.09 | 2.31 | 2.74 | 1.69 | 1.43 |
