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) | 0.64 | 1.23 | 0.74 | 0.8 | 0.35 |
| 扣非每股收益(元) | 0.51 | 0.97 | 0.49 | 0.73 | 0.33 |
| 稀释每股收益(元) | 0.64 | 1.23 | 0.74 | 0.8 | 0.35 |
| 每股净资产(元) | 4.23 | 3.59 | 3.1 | 2.37 | 1.91 |
| 每股公积金(元) | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| 每股未分配利润(元) | 2.68 | 2.04 | 1.67 | 0.93 | 0.56 |
| 每股经营现金流(元) | 0.33 | -0.21 | 0.17 | 0.34 | -0.03 |
| 每股营业收入(元) | 2.65 | 4.83 | 2.5 | 4.08 | 1.75 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 357,440,897.41 | 652,060,049.95 | 337,516,673.71 | 551,268,390.53 | 236,620,529.96 |
| 毛利率(%) | 34.94 | 34.53 | 33.64 | 33.76 | 33.52 |
| 归属净利润(元) | 86,285,679.91 | 165,610,565.43 | 99,318,487.98 | 108,463,474.76 | 46,986,018.85 |
| 扣非净利润(元) | 69,360,237.42 | 131,075,972.32 | 66,560,804.68 | 98,683,600 | 44,975,684.96 |
| 营业总收入同比(%) | 5.9 | 18.28 | 42.64 | 37.45 | 29.19 |
| 归属净利润同比(%) | -13.12 | 52.69 | 111.38 | 42.11 | 18.92 |
| 扣非净利润同比(%) | 4.21 | 32.82 | 47.99 | 34.2 | 16.57 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 13.13 | 32.58 | 18.03 | 34.71 | 15.78 |
| 总资产报酬率(%) | 8.41 | 16.56 | 9.99 | 12.42 | 6.02 |
| 净利率(%) | 24.14 | 25.4 | 29.43 | 19.68 | 19.86 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.32 | 0.6 | 0.31 | 0.6 | 0.29 |
| 应收账款周转天数 | 53.73 | 60.1 | 56.72 | 70.23 | 81.01 |
| 存货周转天数 | 274.49 | 329.6 | 315.41 | 305.96 | 319.69 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 49.16 | 56.55 | 62.31 | 70.12 | 71.17 |
| 净资产(元) | 571,395,996.61 | 485,110,316.7 | 418,818,239.25 | 319,499,751.27 | 258,022,295.36 |
| 流动比率 | 1.5 | 1.35 | 1.31 | 1.26 | 1.31 |
| 速动比率 | 0.92 | 0.73 | 0.74 | 0.73 | 0.78 |
