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) | 0.46 | 0.39 | 0.3 | 0.22 | 0.77 |
| 扣非每股收益(元) | 0.44 | 0.37 | 0.26 | 0.22 | 0.74 |
| 稀释每股收益(元) | 0.46 | 0.39 | 0.3 | 0.22 | 0.77 |
| 每股净资产(元) | 2.55 | 2.5 | 2.31 | 2.41 | 2.6 |
| 每股公积金(元) | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 |
| 每股未分配利润(元) | 0.59 | 0.57 | 0.37 | 0.5 | 0.72 |
| 每股经营现金流(元) | 0.66 | 0.83 | -1.4 | -0.52 | 1.04 |
| 每股营业收入(元) | 15.55 | 8.12 | 15.77 | 9.58 | 26.71 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 591,042,824.86 | 308,693,418.84 | 599,318,567.69 | 364,007,791.57 | 1,014,855,167.28 |
| 毛利率(%) | 10.33 | 11.23 | 8.81 | 7.3 | 7.6 |
| 归属净利润(元) | 17,306,870.27 | 14,952,733.55 | 11,452,010.06 | 8,411,585.54 | 29,159,573.18 |
| 扣非净利润(元) | 16,674,782.87 | 13,957,202.7 | 10,019,290.3 | 8,275,731.91 | 27,933,278.26 |
| 营业总收入同比(%) | -1.38 | -15.2 | -40.95 | -34.84 | 49.74 |
| 归属净利润同比(%) | 51.13 | 77.76 | -60.73 | -66.48 | -6.11 |
| 扣非净利润同比(%) | 66.43 | 68.65 | -64.13 | -67.01 | -6.74 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 18.09 | 14.68 | 10.76 | 8.25 | 29.93 |
| 总资产报酬率(%) | 10.74 | 8.33 | 6.62 | 4.4 | 14.2 |
| 净利率(%) | 2.93 | 4.84 | 1.89 | 2.31 | 2.86 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 2.24 | 1.22 | 2.17 | 1.31 | 3.59 |
| 应收账款周转天数 | 20.18 | 17.73 | 23.27 | 22.88 | 15.95 |
| 存货周转天数 | 51.58 | 42.82 | 52.01 | 32.41 | 32.65 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 67.17 | 65.57 | 62.26 | 60.94 | 67.52 |
| 净资产(元) | 96,751,532.35 | 94,875,483.62 | 87,631,730.29 | 91,415,727.43 | 103,841,449.34 |
| 流动比率 | 1.09 | 1.15 | 0.97 | 1.16 | 1.36 |
| 速动比率 | 0.62 | 0.76 | 0.45 | 0.88 | 0.9 |
