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) | 0.21 | 0.1 | 0.19 | 0.08 | 0.12 |
| 扣非每股收益(元) | 0.21 | 0.1 | 0.19 | 0.08 | 0.12 |
| 稀释每股收益(元) | 0.21 | 0.1 | 0.19 | 0.08 | 0.12 |
| 每股净资产(元) | 2.38 | 2.13 | 2.03 | 1.93 | 1.85 |
| 每股公积金(元) | 0.34 | 0.07 | 0.07 | 0.07 | 0.07 |
| 每股未分配利润(元) | 0.87 | 0.88 | 0.78 | 0.69 | 0.6 |
| 每股经营现金流(元) | -0.03 | -0.07 | 0.04 | -0.02 | -0.13 |
| 每股营业收入(元) | 0.5 | 0.24 | 0.8 | 0.48 | 0.68 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 309,785,463.08 | 132,997,273.09 | 446,083,034.35 | 269,472,116.72 | 377,579,262.27 |
| 毛利率(%) | 11.03 | 8.85 | 6.19 | 2.92 | 5.57 |
| 归属净利润(元) | 115,437,823.02 | 56,972,780.18 | 106,730,131.5 | 47,211,796.22 | 66,485,051.85 |
| 扣非净利润(元) | 115,302,534.52 | 56,929,079.46 | 103,015,420.63 | 47,121,907.91 | 63,774,667.8 |
| 营业总收入同比(%) | -30.55 | -50.65 | 18.14 | 152.09 | 15.71 |
| 归属净利润同比(%) | 8.16 | 20.67 | 60.53 | -12.57 | -52.63 |
| 扣非净利润同比(%) | 11.93 | 20.58 | 61.53 | -9.07 | -53.95 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 9.65 | 4.89 | 9.48 | 4.46 | 6.03 |
| 总资产报酬率(%) | 7.57 | 4.17 | 8.63 | 3.63 | 5.59 |
| 净利率(%) | 38.11 | 43.52 | 24.15 | 16.24 | 16.99 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.2 | 0.1 | 0.36 | 0.22 | 0.33 |
| 应收账款周转天数 | 70.34 | 70.59 | 23.62 | 4.69 | 5.24 |
| 存货周转天数 | 27.93 | 33.66 | 17.17 | 9.3 | 11.42 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 16.79 | 13.91 | 13.76 | 13.42 | 8.26 |
| 净资产(元) | 1,497,988,782.22 | 1,228,673,889.96 | 1,170,725,902.45 | 1,103,237,613.06 | 1,054,426,665.98 |
| 流动比率 | 4.12 | 3.67 | 3.03 | 3.56 | 4.99 |
| 速动比率 | 4 | 3.39 | 2.75 | 3.32 | 4.68 |
