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) | 1.82 | 0.85 | 1.35 | 0.79 | 1.44 |
| 扣非每股收益(元) | 1.78 | 0.83 | 1.24 | 0.74 | 1.31 |
| 稀释每股收益(元) | 1.82 | 0.85 | 1.35 | 0.79 | 1.44 |
| 每股净资产(元) | 6.91 | 5.94 | 5.48 | 4.88 | 4.46 |
| 每股公积金(元) | 2.02 | 2.02 | 2.02 | 2.02 | 2.02 |
| 每股未分配利润(元) | 3.26 | 2.47 | 2.04 | 1.58 | 1.2 |
| 每股经营现金流(元) | 1.04 | 0.23 | 0.32 | 0.02 | 0.41 |
| 每股营业收入(元) | 7.15 | 3.47 | 5.93 | 3.04 | 5.67 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 454,459,826.71 | 220,559,163.73 | 376,960,334.79 | 193,035,379.05 | 360,758,054.64 |
| 毛利率(%) | 36.16 | 34.42 | 33.22 | 37.53 | 30.75 |
| 归属净利润(元) | 115,625,322.55 | 53,905,049.95 | 85,577,355.03 | 50,079,283.93 | 83,222,938.92 |
| 扣非净利润(元) | 113,419,733.17 | 52,915,033.09 | 79,186,296.36 | 46,977,570.26 | 75,471,155.9 |
| 营业总收入同比(%) | 20.56 | 14.26 | 4.49 | -2.54 | 4.07 |
| 归属净利润同比(%) | 35.11 | 7.64 | 3.79 | 31.71 | 102.31 |
| 扣非净利润同比(%) | 43.95 | 12.64 | 4.92 | 24.05 | 86.6 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 29.12 | 14.41 | 25.37 | 15.6 | 37.5 |
| 总资产报酬率(%) | 26.9 | 13.43 | 23.6 | 15.1 | 27.07 |
| 净利率(%) | 25.44 | 24.44 | 22.7 | 25.94 | 23.07 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.9 | 0.47 | 0.89 | 0.5 | 1.09 |
| 应收账款周转天数 | 85.75 | 89.18 | 86.1 | 62.31 | 65.21 |
| 存货周转天数 | 79.4 | 75.79 | 76.19 | 75.64 | 73.09 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 19.32 | 21.44 | 25.02 | 20.4 | 24.79 |
| 净资产(元) | 439,142,972.14 | 376,958,853.9 | 348,480,830.07 | 310,404,232.7 | 286,198,438.93 |
| 流动比率 | 3.37 | 2.9 | 2.38 | 2.75 | 2.26 |
| 速动比率 | 2.68 | 2.25 | 1.84 | 1.97 | 1.73 |
