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) | 3.99 | 2.73 | 4 | 1.64 | 1.82 |
| 扣非每股收益(元) | 3.92 | 2.73 | 3.83 | 0 | 1.15 |
| 稀释每股收益(元) | 3.99 | 2.73 | 4 | 1.64 | 1.82 |
| 每股净资产(元) | 9.41 | 7.91 | 8.4 | 0 | 6.71 |
| 每股公积金(元) | 1.62 | 1.5 | 1.46 | 0 | 2.54 |
| 每股未分配利润(元) | 6.04 | 4.87 | 5.35 | 0 | 2.74 |
| 每股经营现金流(元) | -2.98 | -1.91 | 5.2 | 0 | -1.67 |
| 每股营业收入(元) | 20.48 | 11.22 | 17.01 | 0 | 12.3 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 614,395,287.2 | 336,465,460.53 | 510,255,335.22 | 219,556,218.59 | 246,033,156.11 |
| 毛利率(%) | 39.91 | 42.91 | 48.89 | 46.32 | 35.04 |
| 归属净利润(元) | 119,686,079.08 | 81,850,259.9 | 119,889,835.99 | 49,113,200.46 | 36,373,988.87 |
| 扣非净利润(元) | 117,711,021.85 | 81,794,086.1 | 115,010,324.5 | 0 | 23,036,803.83 |
| 营业总收入同比(%) | 20.41 | 53.25 | 107.39 | 0 | 75.09 |
| 归属净利润同比(%) | -0.17 | 66.66 | 229.6 | 0 | 203.92 |
| 扣非净利润同比(%) | 2.35 | 69.3 | 399.25 | 0 | 205.88 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 45.4 | 29.56 | 58.69 | 0 | 19.8 |
| 总资产报酬率(%) | 28.23 | 19.97 | 31.1 | 0 | 11.54 |
| 净利率(%) | 19.38 | 24.2 | 23.49 | 22.44 | 14.8 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.26 | 0.72 | 1.13 | 0.58 | 0.67 |
| 应收账款周转天数 | 38.14 | 22.53 | 20.86 | 0 | 17.35 |
| 存货周转天数 | 61.88 | 59 | 121.56 | 0 | 134.72 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 37.34 | 41.71 | 51.24 | 0 | 63.92 |
| 净资产(元) | 284,231,709.39 | 239,408,842.38 | 254,791,536.05 | 0 | 135,903,544.96 |
| 流动比率 | 2.87 | 2.31 | 1.73 | 0 | 1.3 |
| 速动比率 | 2.59 | 2.06 | 1.39 | 0 | 0.93 |
