主要指标
报表明细
| 2023-12-31 | 2023-06-30 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.8 | 0.4 | 0.87 | 0 | 0 |
| 扣非每股收益(元) | 0.77 | 0.39 | 0.84 | 0 | 0 |
| 稀释每股收益(元) | 0.8 | 0.4 | 0.87 | 0 | 0 |
| 每股净资产(元) | 4.66 | 4.25 | 3.84 | 2.52 | 2.07 |
| 每股公积金(元) | 2.61 | 2.61 | 2.59 | 0.23 | 0.16 |
| 每股未分配利润(元) | 0.93 | 0.61 | 0.21 | 1.17 | 0.84 |
| 每股经营现金流(元) | -0.07 | 0.03 | 0.53 | -0.03 | -0.05 |
| 每股营业收入(元) | 8.2 | 4.07 | 7.63 | 6.3 | 4.72 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 603,014,996.45 | 299,187,356.83 | 561,461,041.43 | 411,072,582.72 | 292,465,443.01 |
| 毛利率(%) | 22.99 | 23.3 | 24.05 | 23.21 | 20.44 |
| 归属净利润(元) | 58,811,860.87 | 29,280,163.76 | 60,630,646.88 | 30,957,914.31 | 1,337,239.06 |
| 扣非净利润(元) | 56,570,400 | 28,737,700 | 58,228,000 | 30,912,000 | -490,000 |
| 营业总收入同比(%) | 7.4 | 0 | 36.58 | 40.55 | 0 |
| 归属净利润同比(%) | -3 | 0 | 95.85 | 2,215.06 | 0 |
| 扣非净利润同比(%) | -2.85 | 0 | 88.37 | 6,407.79 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 18.09 | 9.65 | 28.79 | 20.69 | -0.38 |
| 总资产报酬率(%) | 11.84 | 6.03 | 14.89 | 11.19 | 1.56 |
| 净利率(%) | 9.75 | 9.79 | 10.8 | 7.53 | 0.46 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.05 | 0.53 | 1.14 | 1.19 | 1.1 |
| 应收账款周转天数 | 133.64 | 133.43 | 135.27 | 146.72 | 171.59 |
| 存货周转天数 | 127.74 | 134.91 | 128.2 | 118.58 | 123.35 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 41.68 | 45.06 | 49.28 | 61.26 | 51.76 |
| 净资产(元) | 342,712,081.13 | 313,001,174.05 | 282,570,630.71 | 164,123,249.08 | 128,211,626.39 |
| 流动比率 | 2.31 | 2.16 | 1.94 | 1.56 | 1.78 |
| 速动比率 | 1.62 | 1.43 | 1.24 | 0.99 | 1.2 |
