主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.28 | 0.52 | 0.21 | 0.55 | 0.47 |
| 扣非每股收益(元) | 0.27 | 0.49 | 0.21 | 0.49 | 0 |
| 稀释每股收益(元) | 0.28 | 0.52 | 0.21 | 0.55 | 0.47 |
| 每股净资产(元) | 4.21 | 3.93 | 3.62 | 3.4 | 3.33 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | 2.91 | 2.63 | 2.36 | 2.14 | 2.11 |
| 每股经营现金流(元) | -0.25 | 0.21 | 0.29 | -0.35 | 0.03 |
| 每股营业收入(元) | 2.2 | 4.23 | 1.75 | 3.77 | 2.98 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 135,513,564.08 | 260,560,189.7 | 107,863,521.2 | 232,166,506.37 | 183,686,535.61 |
| 毛利率(%) | 27.9 | 28.32 | 27.29 | 28.72 | 29.84 |
| 归属净利润(元) | 17,565,018.84 | 32,309,934.09 | 13,092,880.43 | 33,886,909.33 | 29,179,683.69 |
| 扣非净利润(元) | 16,800,805.51 | 30,196,039.54 | 12,850,366.01 | 30,088,046 | 24,946,193.85 |
| 营业总收入同比(%) | 25.63 | 12.23 | -13.85 | -2.95 | 3.44 |
| 归属净利润同比(%) | 34.16 | -4.65 | -19.61 | -1.76 | 12.93 |
| 扣非净利润同比(%) | 30.74 | 0.36 | -14.89 | -8.67 | -3.94 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.7 | 13.36 | 5.94 | 15.6 | 13.09 |
| 总资产报酬率(%) | 4.95 | 10.77 | 4.75 | 13.19 | 11.46 |
| 净利率(%) | 12.96 | 12.4 | 12.14 | 14.6 | 15.89 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.63 | 0.28 | 0.74 | 0.57 |
| 应收账款周转天数 | 167.47 | 108.86 | 83 | 69.16 | 64.28 |
| 存货周转天数 | 204.55 | 168.94 | 225.29 | 137.61 | 114.34 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 50.43 | 50.07 | 45.71 | 39.56 | 42.5 |
| 净资产(元) | 260,041,219.84 | 242,141,943.12 | 222,924,889.46 | 209,832,009.03 | 205,124,783.39 |
| 流动比率 | 1.91 | 2.19 | 1.97 | 1.42 | 1.36 |
| 速动比率 | 1.11 | 1.53 | 1.13 | 0.81 | 0.92 |
