| 报告期 | 2022年报 | 2021年报 | 2020年报 | 2019年报 | 2018年报 |
|---|---|---|---|---|---|
| 关键指标 | |||||
| 营业收入 |
17.94亿 + 22.48% |
14.65亿 + 23.44% |
11.87亿 + 6.13% |
11.18亿 + 14.23% |
9.79亿 + 13.30% |
| 净利润 |
2.61亿 + 46.68% |
1.78亿 + 28.03% |
1.39亿 -6.24% |
1.48亿 + 0.36% |
1.48亿 + 9.32% |
| 扣非净利润 |
2.55亿 + 67.23% |
1.52亿 + 39.85% |
1.09亿 -22.07% |
1.40亿 + 2.02% |
1.37亿 + 10.30% |
| 每股指标 | |||||
| 每股收益 |
0.51元 + 46.13% |
0.35元 + 28.03% |
0.27元 -6.23% |
0.29元 + 0.24% |
0.29元 + 13.02% |
| 每股净资产 |
3.03元 + 23.52% |
2.45元 + 15.56% |
2.12元 + 10.23% |
1.93元 + 13.57% |
1.70元 -20.61% |
| 每股资本公积金 |
0.12元 + 79.48% |
0.07元 + 32550.00% |
- | - | - |
| 每股未分配利润 |
1.80元 + 30.66% |
1.38元 + 25.54% |
1.10元 + 27.23% |
0.86元 + 33.99% |
0.65元 -23.79% |
| 每股经营现金流 |
0.47元 + 1.55% |
0.46元 + 37.59% |
0.33元 + 0.30% |
0.33元 + 9.58% |
0.30元 -4.01% |
| 盈利能力 | |||||
| 净资产收益率 |
18.59% + 21.98% |
15.24% + 13.14% |
13.47% -16.07% |
16.05% + 2.03% |
15.73% + 28.20% |
| 净资产收益率-摊薄 |
16.79% + 18.00% |
14.23% + 10.79% |
12.84% -14.94% |
15.10% -11.63% |
17.09% + 42.84% |
| 总资产报酬率 |
13.33% + 25.03% |
10.66% + 20.51% |
8.85% -14.43% |
10.34% -5.46% |
10.94% + 1.16% |
| 人力投入回报率 |
82.07% + 15.52% |
71.05% + 16.67% |
60.90% -4.01% |
63.44% -9.77% |
70.31% -9.67% |
| 销售毛利率 |
44.00% -0.30% |
44.13% + 2.50% |
43.05% -3.72% |
44.71% + 0.68% |
44.41% + 6.31% |
| 销售净利率 |
15.20% + 17.12% |
12.98% + 4.67% |
12.40% -12.33% |
14.15% -7.34% |
15.27% -7.50% |
| 财务风险 | |||||
| 资产负债率 |
24.16% -6.98% |
25.97% -13.19% |
29.91% -10.97% |
33.60% -7.58% |
36.36% + 156.48% |
| 流动比率 |
3.28% -1.56% |
3.33% -10.61% |
3.73% -8.97% |
4.09% -13.93% |
4.76% -12.87% |
| 速动比率 |
2.59% + 4.05% |
2.49% -9.61% |
2.75% -9.55% |
3.04% -15.94% |
3.62% -13.44% |
| 权益乘数 |
1.32% -2.39% |
1.35% -5.33% |
1.43% -5.27% |
1.51% -4.14% |
1.57% + 34.84% |
| 产权比率 |
0.35% -10.33% |
0.39% -18.00% |
0.47% -15.04% |
0.55% -8.25% |
0.60% + 258.97% |
| 股东权益比率 |
75.84% + 2.45% |
74.03% + 5.63% |
70.09% + 5.55% |
66.40% + 4.33% |
63.64% -25.84% |
| 现金流量比率 |
0.44% -8.31% |
0.48% + 45.19% |
0.33% + 7.09% |
0.31% + 5.20% |
0.30% -66.31% |
| 运营能力 | |||||
| 存货周转天数 |
117.16天 -13.22% |
135.00天 -8.97% |
148.31天 + 4.31% |
142.17天 + 8.12% |
131.50天 -1.23% |
| 应收账款周转天数 |
105.83天 + 19.25% |
88.75天 -2.05% |
90.60天 + 5.45% |
85.92天 + 14.08% |
75.31天 + 5.37% |
| 应付账款周转天数 |
59.87天 -11.28% |
67.48天 -9.45% |
74.53天 + 24.39% |
59.91天 + 18.65% |
50.50天 -2.20% |
| 现金循环周期 |
163.12天 + 4.38% |
156.27天 -4.94% |
164.38天 -2.26% |
168.18天 + 7.59% |
156.31天 + 2.18% |
| 营业周期 |
222.99天 -0.34% |
223.75天 -6.35% |
238.91天 + 4.74% |
228.09天 + 10.29% |
206.81天 + 1.07% |
| 总资产周转率 |
0.88次 + 6.76% |
0.82次 + 15.12% |
0.71次 -2.39% |
0.73次 + 2.04% |
0.72次 + 9.36% |
| 存货周转率 |
3.07次 + 15.23% |
2.67次 + 9.85% |
2.43次 -4.13% |
2.53次 -7.51% |
2.74次 + 1.25% |
| 应收账款周转率 |
3.40次 -16.14% |
4.06次 + 2.09% |
3.97次 -5.17% |
4.19次 -12.34% |
4.78次 -5.09% |
| 应付账款周转率 |
6.01次 + 12.71% |
5.33次 + 10.44% |
4.83次 -19.61% |
6.01次 -15.72% |
7.13次 + 2.25% |
| 流动资产周转率 |
1.20次 + 3.06% |
1.16次 + 12.13% |
1.04次 -3.02% |
1.07次 -2.77% |
1.10次 + 3.73% |
| 固定资产周转率 |
5.78次 + 5.99% |
5.45次 + 30.63% |
4.17次 -1.89% |
4.25次 -2.19% |
4.35次 + 20.86% |