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) | 0.97 | 0.61 | 1.1 | 0.71 | 0.96 |
| 扣非每股收益(元) | 0.98 | 0.61 | 1.1 | 0.71 | 0.96 |
| 稀释每股收益(元) | 0.97 | 0.61 | 1.1 | 0.71 | 0.96 |
| 每股净资产(元) | 5.12 | 4.76 | 4.15 | 3.75 | 3.04 |
| 每股公积金(元) | 0.64 | 0.64 | 0.64 | 0.64 | 0.64 |
| 每股未分配利润(元) | 3.07 | 2.76 | 2.15 | 1.88 | 1.17 |
| 每股经营现金流(元) | -0.19 | -0.29 | 0.17 | 0.04 | -0.15 |
| 每股营业收入(元) | 4.93 | 2.71 | 5.9 | 3.07 | 5.34 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 219,991,094.9 | 120,720,168.57 | 263,170,174.61 | 136,746,548.44 | 238,364,764.78 |
| 毛利率(%) | 44.56 | 43.11 | 41.17 | 40.88 | 39.76 |
| 归属净利润(元) | 43,413,221.61 | 27,181,587.86 | 49,081,120.82 | 31,565,542.77 | 42,725,491.55 |
| 扣非净利润(元) | 43,506,016.57 | 27,284,952.77 | 49,168,773.19 | 31,535,020.39 | 42,701,445.32 |
| 营业总收入同比(%) | -16.41 | -11.72 | 10.41 | 26.08 | 28.3 |
| 归属净利润同比(%) | -11.55 | -13.89 | 14.88 | 21.55 | 42.08 |
| 扣非净利润同比(%) | -11.52 | -13.48 | 15.15 | 22.11 | 70.57 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 21.01 | 13.69 | 30.62 | 20.82 | 37.36 |
| 总资产报酬率(%) | 9.02 | 6.25 | 11.79 | 7.84 | 10.43 |
| 净利率(%) | 19.89 | 22.76 | 18.79 | 23.19 | 18.18 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.39 | 0.23 | 0.54 | 0.28 | 0.53 |
| 应收账款周转天数 | 47.28 | 57.19 | 25.68 | 18.53 | 16.35 |
| 存货周转天数 | 60.69 | 21.38 | 27.3 | 24.67 | 29.85 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 62.43 | 61.24 | 63.57 | 66.65 | 71.05 |
| 净资产(元) | 229,845,595.85 | 213,566,967.28 | 186,093,897.46 | 168,203,653.26 | 136,493,321.54 |
| 流动比率 | 0.34 | 0.41 | 0.35 | 0.4 | 0.28 |
| 速动比率 | 0.25 | 0.39 | 0.3 | 0.36 | 0.24 |
