主要指标
报表明细
| 2023-12-31 | 2022-12-31 | 2019-12-31 | 2019-06-30 | 2018-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.72 | 0.3 | 0.63 | 0.14 | 0.54 |
| 扣非每股收益(元) | 0.66 | 0.21 | 0.59 | 0 | 0.48 |
| 稀释每股收益(元) | 0.72 | 0.3 | 0.63 | 0.14 | 0.54 |
| 每股净资产(元) | 3.28 | 2.55 | 2.97 | 2.58 | 2.44 |
| 每股公积金(元) | 1.09 | 1.08 | 0.26 | 0.26 | 0.26 |
| 每股未分配利润(元) | 1.08 | 0.43 | 1.52 | 1.18 | 1.05 |
| 每股经营现金流(元) | 0 | 0.38 | -0.26 | -0.29 | 0.33 |
| 每股营业收入(元) | 7.75 | 5.54 | 5.09 | 1.91 | 4.53 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 422,644,131.27 | 301,758,650.73 | 254,676,147.22 | 95,260,501.64 | 226,444,655.65 |
| 毛利率(%) | 32.81 | 34.58 | 35.31 | 33.23 | 35.2 |
| 归属净利润(元) | 39,171,082.57 | 16,490,693.54 | 31,269,017.96 | 7,156,501.2 | 27,167,448.48 |
| 扣非净利润(元) | 36,024,200 | 11,348,400 | 29,674,781.12 | 6,125,346.56 | 24,036,643.55 |
| 营业总收入同比(%) | 40.06 | 0 | 12.47 | 36.35 | 23.11 |
| 归属净利润同比(%) | 137.53 | 0 | 15.1 | 37.21 | 27.71 |
| 扣非净利润同比(%) | 217.44 | 0 | 23.46 | 49.87 | 38.31 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 22.67 | 8.46 | 22.01 | 4.87 | 22.16 |
| 总资产报酬率(%) | 6.68 | 2.9 | 11.67 | 3.11 | 12.12 |
| 净利率(%) | 9.31 | 5.47 | 12.28 | 7.51 | 12 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.64 | 0.47 | 0.72 | 0.29 | 0.81 |
| 应收账款周转天数 | 144.09 | 172.62 | 79.26 | 100.14 | 76.23 |
| 存货周转天数 | 323.44 | 523.65 | 505.38 | 588.64 | 422.81 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 73.16 | 78.47 | 61.44 | 60.71 | 62.17 |
| 净资产(元) | 178,904,080.43 | 139,435,954.36 | 148,353,428.28 | 129,241,550.8 | 122,085,092.53 |
| 流动比率 | 1.23 | 1.17 | 1.6 | 1.71 | 1.63 |
| 速动比率 | 0.76 | 0.59 | 0.46 | 0.53 | 0.6 |
