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) | 0.71 | 0.22 | 0.67 | 0.2 | 0.61 |
| 扣非每股收益(元) | 0.68 | 0.21 | 0.63 | 0.19 | 0.58 |
| 稀释每股收益(元) | 0.71 | 0.22 | 0.67 | 0.2 | 0.61 |
| 每股净资产(元) | 5.51 | 5.02 | 4.9 | 4.43 | 4.33 |
| 每股公积金(元) | 1.09 | 1.09 | 1.09 | 1.09 | 1.09 |
| 每股未分配利润(元) | 3.01 | 2.6 | 2.48 | 2.08 | 1.98 |
| 每股经营现金流(元) | 0.02 | -0.2 | -0.02 | -0.19 | -0.25 |
| 每股营业收入(元) | 2.43 | 0.83 | 2.42 | 0.74 | 2.11 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 147,208,424.46 | 50,379,327.23 | 146,261,855.04 | 44,720,159.17 | 127,394,409.87 |
| 毛利率(%) | 52.92 | 53.71 | 50.6 | 53.53 | 49.6 |
| 归属净利润(元) | 43,101,319.87 | 13,326,106.8 | 40,398,466.31 | 11,964,152.83 | 36,636,042.09 |
| 扣非净利润(元) | 41,265,646.79 | 12,848,763.62 | 38,183,085.69 | 11,473,025.82 | 34,829,446.08 |
| 营业总收入同比(%) | 0.65 | 12.65 | 14.81 | 10.73 | 31.9 |
| 归属净利润同比(%) | 6.69 | 11.38 | 10.27 | 8.74 | 28.83 |
| 扣非净利润同比(%) | 8.07 | 11.99 | 9.63 | 20.7 | 35.75 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 13.13 | 4.26 | 13.71 | 4.28 | 14.15 |
| 总资产报酬率(%) | 11.9 | 4.08 | 12.31 | 3.67 | 12.49 |
| 净利率(%) | 29.24 | 26.45 | 27.62 | 26.75 | 28.76 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.39 | 0.15 | 0.43 | 0.13 | 0.41 |
| 应收账款周转天数 | 240.63 | 282.13 | 207.42 | 293.66 | 201.66 |
| 存货周转天数 | 38.16 | 65.26 | 31.17 | 133.9 | 51.98 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 19.13 | 8.49 | 13.99 | 19.52 | 23.43 |
| 净资产(元) | 334,050,255.78 | 303,527,936.95 | 296,247,830.15 | 267,813,516.67 | 261,895,363.84 |
| 流动比率 | 2.59 | 4.83 | 2.96 | 2.06 | 1.98 |
| 速动比率 | 2.42 | 4.27 | 2.93 | 1.76 | 1.84 |
