主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.19 | 0.46 | 0.54 | 0.3 | 0.45 |
| 扣非每股收益(元) | 0.18 | 0.45 | 0 | 0.3 | 0.46 |
| 稀释每股收益(元) | 0.19 | 0.46 | 0.54 | 0.3 | 0.45 |
| 每股净资产(元) | 2.33 | 1.7 | 2.79 | 2.55 | 2.23 |
| 每股公积金(元) | 0.49 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.74 | 0.62 | 1.71 | 1.47 | 1.18 |
| 每股经营现金流(元) | 0.76 | 1.92 | 0.34 | 0.41 | 0.31 |
| 每股营业收入(元) | 2.22 | 4.43 | 5.85 | 3.82 | 5.51 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 217,839,707.51 | 409,599,176.43 | 300,481,319.46 | 196,162,328.47 | 282,851,702.63 |
| 毛利率(%) | 30.45 | 31.11 | 29.27 | 28.67 | 27.81 |
| 归属净利润(元) | 17,706,559.34 | 42,368,904.06 | 27,595,903.1 | 15,264,513.48 | 23,358,684.43 |
| 扣非净利润(元) | 16,610,934.49 | 42,000,070.43 | 27,715,867.31 | 15,327,922.74 | 23,547,082.38 |
| 营业总收入同比(%) | 11.05 | 44.81 | 49.35 | 95.18 | 50.22 |
| 归属净利润同比(%) | 16 | 81.33 | 70.42 | 28.7 | -19.47 |
| 扣非净利润同比(%) | 8.37 | 78.37 | 71.14 | 28.74 | -17.21 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 9.12 | 30.97 | 21.34 | 12.39 | 20.39 |
| 总资产报酬率(%) | 3 | 7.68 | 5.6 | 3.6 | 5.73 |
| 净利率(%) | 7.14 | 9.93 | 8.81 | 7.27 | 8.7 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.14 | 0.34 | 0.27 | 0.18 | 0.35 |
| 应收账款周转天数 | 106.8 | 66.97 | 97.26 | 80.47 | 65.51 |
| 存货周转天数 | 0.63 | 0.68 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 83.05 | 84.63 | 84.22 | 84.46 | 83.96 |
| 净资产(元) | 277,408,925.42 | 212,710,869.83 | 189,817,956.07 | 177,612,765.34 | 162,024,030.89 |
| 流动比率 | 1.75 | 1.35 | 1 | 0.83 | 0.33 |
| 速动比率 | 1.74 | 1.35 | 1 | 0.83 | 0.33 |
