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) | 0.4 | 0.99 | 0.33 | 0.99 | 0.3 |
| 扣非每股收益(元) | 0.4 | 0.89 | 0.32 | 0.91 | 0.3 |
| 稀释每股收益(元) | 0.4 | 0.99 | 0.33 | 0.99 | 0.3 |
| 每股净资产(元) | 7.29 | 6.89 | 6.27 | 5.94 | 5.26 |
| 每股公积金(元) | 0.99 | 0.99 | 1.03 | 1.03 | 1.03 |
| 每股未分配利润(元) | 4.8 | 4.4 | 3.84 | 3.51 | 2.92 |
| 每股经营现金流(元) | 0.3 | -0.4 | -0.33 | 0.05 | -0.35 |
| 每股营业收入(元) | 2.6 | 5.15 | 2.28 | 4.35 | 1.85 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 98,004,772.34 | 193,885,291.86 | 86,042,211.31 | 164,017,874.96 | 69,531,493.38 |
| 毛利率(%) | 63.36 | 62.71 | 58.71 | 65.49 | 67.68 |
| 归属净利润(元) | 15,048,026.89 | 37,257,511.89 | 12,419,337.62 | 37,179,002.17 | 11,466,298.7 |
| 扣非净利润(元) | 14,923,649.63 | 33,585,127 | 11,947,763.3 | 34,390,710.71 | 11,211,160.54 |
| 营业总收入同比(%) | 13.9 | 18.21 | 23.75 | 4.97 | -1.76 |
| 归属净利润同比(%) | 21.17 | 0.21 | 8.31 | 19.21 | -18.22 |
| 扣非净利润同比(%) | 24.91 | -2.34 | 6.57 | 28.52 | -15.58 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.56 | 13.84 | 5.19 | 16.75 | 5.82 |
| 总资产报酬率(%) | 3.65 | 12.06 | 4.46 | 16.13 | 5.77 |
| 净利率(%) | 13.21 | 18.48 | 14.43 | 22.67 | 16.49 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.62 | 0.28 | 0.68 | 0.31 |
| 应收账款周转天数 | 60.76 | 48.5 | 58.62 | 49.34 | 60.42 |
| 存货周转天数 | 382.01 | 331.06 | 345.51 | 307.28 | 328.37 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 7.86 | 11.33 | 9.63 | 13.43 | 13.17 |
| 净资产(元) | 336,360,345.42 | 323,413,593.4 | 315,340,912.25 | 223,957,720.46 | 198,245,016.99 |
| 流动比率 | 7.59 | 5.17 | 6.39 | 4.22 | 4 |
| 速动比率 | 4.08 | 2.97 | 3.3 | 2.39 | 2.36 |
