主要指标
报表明细
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.13 | 0.06 | 0.21 | 0.11 | 0.03 |
| 扣非每股收益(元) | 0.13 | 0 | 0.21 | 0.11 | 0 |
| 稀释每股收益(元) | 0 | 0.06 | 0.21 | 0 | 0.03 |
| 每股净资产(元) | 1.87 | 1.81 | 1.75 | 1.65 | 0 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.81 | 0.75 | 0.69 | 0.59 | 0 |
| 每股经营现金流(元) | -0.17 | -0.17 | 0.01 | 0.03 | -0.03 |
| 每股营业收入(元) | 0.48 | 0.17 | 0.56 | 0.45 | 0.12 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 87,247,564.63 | 30,379,025.85 | 100,557,279.79 | 80,758,051.71 | 22,397,474.07 |
| 毛利率(%) | 67.89 | 90.38 | 92.06 | 68 | 87.39 |
| 归属净利润(元) | 22,728,055.85 | 11,604,108.84 | 38,104,140.63 | 20,243,266.43 | 5,716,485.98 |
| 扣非净利润(元) | 22,611,507.05 | 11,604,108.84 | 36,910,305.09 | 19,928,789.25 | 0 |
| 营业总收入同比(%) | 8.04 | 35.64 | 4.65 | 45.43 | 0 |
| 归属净利润同比(%) | 12.27 | 102.99 | 26.71 | 64.57 | 0 |
| 扣非净利润同比(%) | 13.46 | 114.96 | 30.06 | 81.39 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.93 | 3.58 | 12.49 | 6.95 | 0 |
| 总资产报酬率(%) | 4.47 | 2.02 | 8.5 | 4.38 | 0 |
| 净利率(%) | 26.05 | 38.2 | 37.89 | 25.07 | 25.52 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.1 | 0.04 | 0.13 | 0.1 | 0.03 |
| 应收账款周转天数 | 1,384.03 | 2,024.9 | 2,187.29 | 1,215.9 | 0 |
| 存货周转天数 | 108.27 | 263.39 | 231.72 | 41.34 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 60.35 | 61.28 | 62.44 | 62.79 | 0 |
| 净资产(元) | 337,415,805.73 | 326,069,386.4 | 314,687,749.87 | 296,826,875.67 | 0 |
| 流动比率 | 1.69 | 1.66 | 1.63 | 1.58 | 0 |
| 速动比率 | 1.63 | 1.64 | 1.62 | 1.57 | 0 |
