主要指标
报表明细
| 2023-12-31 | 2022-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.65 | 0.67 | 0.08 | 0.18 | 0.1 |
| 扣非每股收益(元) | 0.62 | 0.63 | 0.07 | 0.17 | 0.09 |
| 稀释每股收益(元) | 0.65 | 0.67 | 0.08 | 0.18 | 0.1 |
| 每股净资产(元) | 4.87 | 4.13 | 2.51 | 2.43 | 2.38 |
| 每股公积金(元) | 0.97 | 0.94 | 0.48 | 0.48 | 0.48 |
| 每股未分配利润(元) | 2.67 | 2.02 | 0.95 | 0.89 | 0.84 |
| 每股经营现金流(元) | 0.2 | 0.41 | 0.36 | -0.04 | 0 |
| 每股营业收入(元) | 5.09 | 4.96 | 1.02 | 2.55 | 1.24 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 438,274,291.04 | 426,898,635.94 | 82,443,047.45 | 206,717,061.89 | 100,217,194.14 |
| 毛利率(%) | 31.59 | 31.06 | 30.01 | 29.75 | 30.05 |
| 归属净利润(元) | 56,212,897.85 | 56,088,628.51 | 6,202,794.78 | 14,190,481.41 | 8,320,413.26 |
| 扣非净利润(元) | 53,763,000 | 52,987,100 | 5,632,834.36 | 13,871,947.23 | 7,572,686.72 |
| 营业总收入同比(%) | 2.66 | 0 | -17.74 | -9.23 | -8.75 |
| 归属净利润同比(%) | 0.22 | 0 | -25.45 | -17.08 | 23.5 |
| 扣非净利润同比(%) | 1.46 | 0 | -25.62 | -19.2 | 8.29 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 13.87 | 17.38 | 2.81 | 7.3 | 4.01 |
| 总资产报酬率(%) | 10.73 | 11.84 | 2.96 | 7.39 | 3.95 |
| 净利率(%) | 12.83 | 13.14 | 7.52 | 6.86 | 8.3 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.69 | 0.74 | 0.35 | 0.92 | 0.44 |
| 应收账款周转天数 | 116.86 | 106.61 | 47.02 | 53 | 76.2 |
| 存货周转天数 | 78.95 | 68.15 | 96.75 | 73.31 | 82.6 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 39.41 | 37.99 | 17.31 | 13.61 | 15.42 |
| 净资产(元) | 419,095,469.08 | 356,123,879.86 | 203,277,826.48 | 197,075,031.7 | 193,058,316.24 |
| 流动比率 | 1.75 | 1.48 | 3.7 | 4.59 | 3.93 |
| 速动比率 | 1.41 | 1.19 | 2.89 | 3.49 | 2.81 |
