主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.72 | 0.49 | 0.6 | 0.44 | 0.25 |
| 扣非每股收益(元) | 0.64 | 0.43 | 0.59 | 0.45 | 0.27 |
| 稀释每股收益(元) | 0.71 | 0.49 | 0.6 | 0.44 | 0.25 |
| 每股净资产(元) | 5.13 | 4.89 | 4.39 | 4.23 | 4.03 |
| 每股公积金(元) | 1.65 | 1.64 | 1.64 | 1.63 | 1.63 |
| 每股未分配利润(元) | 2.24 | 2.05 | 1.56 | 1.46 | 1.27 |
| 每股经营现金流(元) | 0.02 | 0.11 | 0.95 | 0.33 | 0.34 |
| 每股营业收入(元) | 3.68 | 1.97 | 3.41 | 2.48 | 1.49 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 467,426,933.78 | 249,624,537.86 | 432,229,381.71 | 314,413,725.79 | 189,502,898.77 |
| 毛利率(%) | 50.33 | 52.54 | 51.39 | 51.56 | 51.19 |
| 归属净利润(元) | 90,257,875.85 | 61,666,727.37 | 75,431,364.36 | 55,109,542.3 | 30,955,334.11 |
| 扣非净利润(元) | 80,463,354.3 | 53,797,188.05 | 73,660,976.53 | 56,378,486.46 | 33,722,487.11 |
| 营业总收入同比(%) | 8.14 | 31.73 | 33.79 | 32.83 | 35.25 |
| 归属净利润同比(%) | 19.66 | 99.21 | 33.12 | 46.48 | 15.45 |
| 扣非净利润同比(%) | 9.23 | 59.53 | 45.6 | 56.71 | 27.9 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 13.32 | 9.14 | 14.21 | 10.85 | 6.25 |
| 总资产报酬率(%) | 12.95 | 9.14 | 11.23 | 8.39 | 4.72 |
| 净利率(%) | 18.07 | 22.79 | 15.78 | 15.68 | 14.13 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.57 | 0.3 | 0.58 | 0.43 | 0.26 |
| 应收账款周转天数 | 33.7 | 34.34 | 48.57 | 57.04 | 58.86 |
| 存货周转天数 | 121.72 | 113.57 | 118.75 | 121.69 | 127.67 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 23.44 | 27.8 | 31.29 | 31.92 | 33.13 |
| 净资产(元) | 642,763,884.07 | 614,551,659.49 | 555,262,440.32 | 535,131,899.89 | 500,435,360.73 |
| 流动比率 | 2.63 | 2.16 | 1.88 | 1.79 | 1.74 |
| 速动比率 | 2.15 | 1.82 | 1.58 | 1.49 | 1.45 |
