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) | 1.25 | 2.76 | 1.35 | 2.53 | 1.45 |
| 扣非每股收益(元) | 1.24 | 2.76 | 1.35 | 2.52 | 1.44 |
| 稀释每股收益(元) | 1.25 | 2.76 | 1.35 | 2.53 | 1.45 |
| 每股净资产(元) | 3.08 | 3.22 | 3.19 | 2.9 | 3.34 |
| 每股公积金(元) | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 |
| 每股未分配利润(元) | 1.31 | 1.45 | 1.5 | 1.13 | 1.57 |
| 每股经营现金流(元) | -0.26 | 0.32 | -0.01 | -0.77 | -0.23 |
| 每股营业收入(元) | 7.34 | 14.77 | 7.18 | 13.23 | 6.68 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 40,375,966.88 | 81,254,441.21 | 39,467,362.64 | 72,737,859.56 | 36,759,449.32 |
| 毛利率(%) | 36.76 | 38.51 | 39.19 | 37.04 | 40.1 |
| 归属净利润(元) | 6,850,662.52 | 15,191,325.25 | 7,436,928.62 | 13,904,535.47 | 7,949,414.88 |
| 扣非净利润(元) | 6,815,212.27 | 15,169,079.44 | 7,437,177.12 | 13,863,556.98 | 7,933,208.27 |
| 营业总收入同比(%) | 2.3 | 11.71 | 7.37 | -0.58 | 2.42 |
| 归属净利润同比(%) | -7.88 | 9.25 | -6.45 | 4.1 | 12.76 |
| 扣非净利润同比(%) | -8.36 | 9.42 | -6.25 | 5.04 | 12.62 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 55.64 | 82.47 | 63.62 | 77.48 | 38.31 |
| 总资产报酬率(%) | 35.4 | 80.98 | 41.36 | 75.06 | 42.47 |
| 净利率(%) | 16.97 | 18.7 | 18.84 | 19.12 | 21.63 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.59 | 3.22 | 1.65 | 2.99 | 1.48 |
| 应收账款周转天数 | 0.29 | 0.3 | 0 | 0.38 | 0.41 |
| 存货周转天数 | 0.55 | 0.48 | 0.97 | 1.18 | 2.09 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 30.55 | 32.87 | 23.86 | 34.09 | 26.59 |
| 净资产(元) | 16,924,770.33 | 17,682,779.86 | 17,967,597.84 | 15,940,469.22 | 18,378,348.62 |
| 流动比率 | 3.15 | 2.72 | 3.94 | 2.76 | 3.49 |
| 速动比率 | 3.14 | 2.71 | 3.91 | 2.75 | 3.45 |
