主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-09-30 | 2022-12-31 | 2021-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.32 | 0.63 | 0.6 | 0.84 | 0.7 |
| 扣非每股收益(元) | 0.39 | 0.6 | 0.6 | 0.82 | 0.68 |
| 稀释每股收益(元) | 0.32 | 0.63 | 0.6 | 0.84 | 0.7 |
| 每股净资产(元) | 8 | 7.71 | 7.64 | 6.99 | 6.33 |
| 每股公积金(元) | 4.83 | 4.79 | 4.77 | 4.72 | 4.63 |
| 每股未分配利润(元) | 2.19 | 1.88 | 1.87 | 1.27 | 0.74 |
| 每股经营现金流(元) | 0.22 | -0.59 | -0.45 | -1.29 | 1.21 |
| 每股营业收入(元) | 5.7 | 9.92 | 7.33 | 8.58 | 8 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 620,840,140.16 | 1,080,224,422.62 | 798,243,967.31 | 934,483,381.53 | 871,090,423.86 |
| 毛利率(%) | 26.57 | 25.76 | 26.5 | 26.42 | 27.87 |
| 归属净利润(元) | 34,622,376.39 | 68,986,319.45 | 65,766,973.44 | 90,957,599.87 | 76,223,441.96 |
| 扣非净利润(元) | 42,854,100 | 65,284,200 | 65,395,700 | 89,481,900 | 74,464,400 |
| 营业总收入同比(%) | 0 | 15.6 | 0 | 7.28 | 17.32 |
| 归属净利润同比(%) | 0 | -24.16 | 0 | 19.33 | -4.62 |
| 扣非净利润同比(%) | 0 | -27.04 | 0 | 20.17 | -20.22 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.06 | 8.2 | 8.24 | 12.38 | 13.6 |
| 总资产报酬率(%) | 2.67 | 6.69 | 6.49 | 9.96 | 11.64 |
| 净利率(%) | 5.53 | 6.37 | 8.23 | 9.47 | 8.62 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.37 | 0.82 | 0.62 | 0.87 | 1.06 |
| 应收账款周转天数 | 104.48 | 92.36 | 99.26 | 97.3 | 108.6 |
| 存货周转天数 | 52.84 | 51.27 | 55.59 | 52.54 | 45.96 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 51.24 | 44.23 | 42.56 | 32.05 | 30.92 |
| 净资产(元) | 887,793,970.95 | 842,939,147.49 | 836,323,873.19 | 765,443,432.78 | 704,582,832.22 |
| 流动比率 | 1.38 | 1.45 | 1.53 | 2.29 | 3.23 |
| 速动比率 | 1.1 | 1.17 | 1.21 | 1.8 | 2.8 |
