| 报告期 | 2022中报 | 2021中报 | 2020中报 | 2019中报 | 2018中报 |
|---|---|---|---|---|---|
| 关键指标 | |||||
| 营业收入 |
8.05亿 + 28.13% |
6.29亿 + 31.10% |
4.80亿 -0.62% |
4.82亿 + 13.46% |
4.25亿 + 8.02% |
| 净利润 |
1.09亿 + 51.68% |
7173.36万 + 63.61% |
4384.55万 -14.98% |
5156.86万 + 8.68% |
4744.87万 -13.62% |
| 扣非净利润 |
1.07亿 + 61.55% |
6595.28万 + 60.43% |
4111.00万 -15.33% |
4855.58万 + 12.36% |
4321.63万 -17.12% |
| 每股指标 | |||||
| 每股收益 |
0.21元 + 50.71% |
0.14元 + 63.68% |
0.09元 -15.03% |
0.10元 + 8.48% |
0.09元 -12.98% |
| 每股净资产 |
2.65元 + 19.38% |
2.22元 + 11.46% |
1.99元 + 14.51% |
1.74元 + 16.90% |
1.49元 -25.59% |
| 每股资本公积金 |
0.11元 + 264.48% |
0.03元 + 28900.00% |
- | - |
0.01元 -93.86% |
| 每股未分配利润 |
1.51元 + 28.29% |
1.18元 + 28.25% |
0.92元 + 33.68% |
0.69元 + 46.89% |
0.47元 -33.56% |
| 每股经营现金流 |
0.01元 -89.21% |
0.14元 + 653.85% |
0.02元 -66.30% |
0.05元 -39.05% |
0.09元 -2.53% |
| 盈利能力 | |||||
| 净资产收益率 |
8.25% + 28.30% |
6.43% + 47.14% |
4.37% -24.53% |
5.79% + 13.31% |
5.11% -5.37% |
| 净资产收益率-摊薄 |
7.99% + 26.26% |
6.33% + 46.79% |
4.31% -25.75% |
5.81% -7.03% |
6.25% + 17.41% |
| 总资产报酬率 |
5.91% + 30.80% |
4.52% + 59.11% |
2.84% -19.42% |
3.53% + 1.29% |
3.48% -26.15% |
| 人力投入回报率 |
74.57% + 5.43% |
70.73% + 44.36% |
48.99% -1.58% |
49.78% + 1.07% |
49.25% -34.48% |
| 销售毛利率 |
41.58% -4.14% |
43.38% + 5.65% |
41.06% -3.87% |
42.71% + 1.65% |
42.02% + 1.28% |
| 销售净利率 |
14.03% + 14.52% |
12.25% + 27.69% |
9.59% -10.30% |
10.69% -4.11% |
11.15% -24.42% |
| 财务风险 | |||||
| 资产负债率 |
23.93% -10.27% |
26.66% -12.77% |
30.57% -13.53% |
35.35% -19.10% |
43.70% + 256.94% |
| 流动比率 |
3.19% -8.89% |
3.50% -11.86% |
3.97% -7.01% |
4.27% + 143.40% |
1.75% -69.15% |
| 速动比率 |
2.32% -7.29% |
2.50% -6.82% |
2.68% -11.01% |
3.01% + 126.48% |
1.33% -68.42% |
| 权益乘数 |
1.31% -3.60% |
1.36% -5.32% |
1.44% -6.89% |
1.55% -12.92% |
1.78% + 55.88% |
| 产权比率 |
0.34% -13.96% |
0.40% -17.63% |
0.49% -18.01% |
0.59% -27.97% |
0.82% + 486.81% |
| 股东权益比率 |
76.07% + 3.73% |
73.34% + 5.62% |
69.43% + 7.40% |
64.65% + 14.83% |
56.30% -35.84% |
| 现金流量比率 |
0.02% -89.49% |
0.15% + 724.60% |
0.02% -64.24% |
0.05% -27.66% |
0.07% -77.66% |
| 运营能力 | |||||
| 存货周转天数 |
132.51天 -12.87% |
152.08天 -17.08% |
183.39天 + 14.18% |
160.61天 + 10.46% |
145.41天 + 1.32% |
| 应收账款周转天数 |
107.66天 + 14.04% |
94.40天 -12.95% |
108.45天 + 14.04% |
95.10天 + 22.75% |
77.48天 -0.88% |
| 应付账款周转天数 |
65.40天 -18.00% |
79.76天 -8.85% |
87.50天 + 32.50% |
66.04天 + 2.15% |
64.65天 + 13.49% |
| 现金循环周期 |
174.76天 + 4.82% |
166.73天 -18.41% |
204.34天 + 7.73% |
189.68天 + 19.87% |
158.24天 -3.94% |
| 营业周期 |
240.16天 -2.56% |
246.48天 -15.54% |
291.85天 + 14.13% |
255.72天 + 14.73% |
222.89天 + 0.54% |
| 总资产周转率 |
0.42次 + 14.23% |
0.37次 + 24.62% |
0.30次 -10.16% |
0.33次 + 5.61% |
0.31次 -2.29% |
| 存货周转率 |
1.36次 + 14.77% |
1.18次 + 20.59% |
0.98次 -12.42% |
1.12次 -9.47% |
1.24次 -1.30% |
| 应收账款周转率 |
1.67次 -12.31% |
1.91次 + 14.88% |
1.66次 -12.31% |
1.89次 -18.53% |
2.32次 + 0.89% |
| 应付账款周转率 |
2.75次 + 21.95% |
2.26次 + 9.71% |
2.06次 -24.53% |
2.73次 -2.10% |
2.78次 -11.89% |
| 流动资产周转率 |
0.58次 + 9.26% |
0.53次 + 22.43% |
0.44次 -9.89% |
0.48次 + 2.56% |
0.47次 -7.08% |
| 固定资产周转率 |
2.54次 + 8.82% |
2.33次 + 41.24% |
1.65次 -9.21% |
1.82次 -2.70% |
1.87次 + 14.18% |