主要指标
报表明细
| 2024-12-31 | 2023-12-31 | 2023-03-31 | 2022-12-31 | 2021-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 2.58 | 2.42 | 0.34 | 2.64 | 1.68 |
| 扣非每股收益(元) | 2.4 | 2.19 | 0.31 | 2.63 | 1.56 |
| 稀释每股收益(元) | 2.58 | 2.42 | 0.34 | 2.64 | 1.68 |
| 每股净资产(元) | 23.42 | 17.67 | 15.55 | 15.17 | 12.39 |
| 每股公积金(元) | 7.14 | 7.09 | 7.06 | 1.61 | 1.56 |
| 每股未分配利润(元) | 14.58 | 12.51 | 10.54 | 15.12 | 12.41 |
| 每股经营现金流(元) | 4.37 | 0.25 | -3.63 | 2.35 | -3.43 |
| 每股营业收入(元) | 33.2 | 33.07 | 6.13 | 36.09 | 26.66 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 744,624,791.34 | 741,677,900.57 | 137,526,005.6 | 809,454,385.85 | 597,982,670.86 |
| 毛利率(%) | 32.38 | 34.22 | 33.41 | 31.44 | 30.84 |
| 归属净利润(元) | 57,810,940.82 | 54,458,345.14 | 6,931,374.55 | 60,729,001.47 | 40,343,545.78 |
| 扣非净利润(元) | 53,680,529.64 | 49,264,214.62 | 6,313,900 | 60,499,370.99 | 37,622,300 |
| 营业总收入同比(%) | 0.4 | -8.37 | 0 | 35.36 | 0 |
| 归属净利润同比(%) | 6.16 | -10.33 | 0 | 50.53 | 0 |
| 扣非净利润同比(%) | 8.96 | -18.57 | 0 | 60.81 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 12.94 | 13.63 | 2.04 | 19.19 | 13.69 |
| 总资产报酬率(%) | 8.03 | 8.1 | 1.36 | 9.23 | 6.55 |
| 净利率(%) | 11.25 | 11.33 | 8.45 | 11.27 | 9.69 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.55 | 0.55 | 0.11 | 0.66 | 0.51 |
| 应收账款周转天数 | 139.44 | 159.77 | 236.59 | 156.7 | 203.11 |
| 存货周转天数 | 301.54 | 307.15 | 382.88 | 241.9 | 314.82 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 45.16 | 53.93 | 53.21 | 55.74 | 58.8 |
| 净资产(元) | 724,198,620.11 | 642,184,805.75 | 582,294,451.48 | 567,735,927.62 | 487,207,882.89 |
| 流动比率 | 1.87 | 1.85 | 1.78 | 1.68 | 1.63 |
| 速动比率 | 1.19 | 1.12 | 1.07 | 1.05 | 0.99 |
