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) | 0.57 | 0.55 | 0.73 | 0.34 | 0.68 |
| 扣非每股收益(元) | 0.51 | 0.51 | 0.67 | 0.3 | 0.62 |
| 稀释每股收益(元) | 0.57 | 0.55 | 0.73 | 0.34 | 0.68 |
| 每股净资产(元) | 4.43 | 4.52 | 3.18 | 2.87 | 2.6 |
| 每股公积金(元) | 1.5 | 1.49 | 0.63 | 0.18 | 0.07 |
| 每股未分配利润(元) | 1.87 | 1.86 | 1.51 | 1.46 | 1.31 |
| 每股经营现金流(元) | 0.86 | 0.48 | 0.47 | -0.26 | 0.16 |
| 每股营业收入(元) | 8.04 | 5.8 | 4.82 | 1.97 | 6.28 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 742,238,035.85 | 535,920,202.82 | 408,519,698.23 | 137,644,360.65 | 394,073,166.81 |
| 毛利率(%) | 24.33 | 18.44 | 25.79 | 28.43 | 21.21 |
| 归属净利润(元) | 51,204,912.75 | 48,279,308.98 | 51,281,719.74 | 22,016,306.64 | 42,977,748.67 |
| 扣非净利润(元) | 46,393,944.32 | 44,620,188.47 | 46,714,171.57 | 19,079,668.14 | 38,880,144.46 |
| 营业总收入同比(%) | 81.69 | 289.35 | 3.67 | -4.11 | -7.98 |
| 归属净利润同比(%) | -0.15 | 119.29 | 19.32 | 42.08 | 2.81 |
| 扣非净利润同比(%) | -0.69 | 133.86 | 20.15 | 23.96 | -7.33 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 12.74 | 13.37 | 22.96 | 10.81 | 27.5 |
| 总资产报酬率(%) | 6.69 | 5.05 | 9.36 | 6.51 | 15.12 |
| 净利率(%) | 6.6 | 8.87 | 12.38 | 16.01 | 10.95 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.54 | 0.47 | 0.61 | 0.33 | 1.22 |
| 应收账款周转天数 | 70.62 | 49.36 | 102.87 | 163.36 | 99.81 |
| 存货周转天数 | 21.45 | 11.24 | 29.69 | 102.13 | 68.49 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 77.06 | 67.88 | 72.12 | 56.04 | 55.93 |
| 净资产(元) | 405,211,585.33 | 416,671,421.75 | 269,630,751.94 | 201,224,723.81 | 163,398,177.03 |
| 流动比率 | 0.63 | 0.64 | 0.48 | 1.05 | 1.1 |
| 速动比率 | 0.57 | 0.57 | 0.45 | 0.74 | 0.94 |
