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) | 0.08 | 0.06 | 0.21 | 0.1 | 0.07 |
| 扣非每股收益(元) | 0 | 0 | 0.16 | 0 | 0 |
| 稀释每股收益(元) | 0.08 | 0.06 | 0.21 | 0 | 0.07 |
| 每股净资产(元) | 1.68 | 1.74 | 1.69 | 1.85 | 0 |
| 每股公积金(元) | 0.04 | 0.02 | 0.02 | 0.08 | 0 |
| 每股未分配利润(元) | 0.52 | 0.6 | 0.54 | 0.64 | 0 |
| 每股经营现金流(元) | -0.28 | -0.1 | 0.41 | -0.06 | 0.07 |
| 每股营业收入(元) | 0.99 | 0.46 | 2.32 | 1.38 | 0.54 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 104,535,734.07 | 49,001,436.19 | 245,810,873.93 | 121,743,339.85 | 47,613,558.89 |
| 毛利率(%) | 24.25 | 26.97 | 28.14 | 25.85 | 33.31 |
| 归属净利润(元) | 8,037,621.36 | 5,993,103.01 | 21,784,862.81 | 8,685,760.85 | 5,805,055.53 |
| 扣非净利润(元) | 5,172,846.47 | 0 | 17,421,967.43 | 8,237,611.79 | 0 |
| 营业总收入同比(%) | -14.13 | 2.91 | 5.14 | 8.62 | 0 |
| 归属净利润同比(%) | -7.46 | 3.24 | -8.57 | -37.81 | 0 |
| 扣非净利润同比(%) | -37.2 | 0 | -24.5 | -37.38 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.9 | 0 | 10.4 | 5.05 | 0 |
| 总资产报酬率(%) | 3.35 | 2.68 | 9.36 | 3.63 | 0 |
| 净利率(%) | 7.69 | 12.23 | 8.86 | 7.13 | 12.19 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.43 | 0.2 | 1 | 0.51 | 0.2 |
| 应收账款周转天数 | 91.21 | 91.31 | 93.5 | 125.89 | 0 |
| 存货周转天数 | 126.43 | 161.57 | 149.43 | 159.02 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 22.58 | 23.23 | 29.68 | 33.29 | 0 |
| 净资产(元) | 176,700,964.15 | 184,765,049.8 | 178,771,946.79 | 163,068,321.12 | 0 |
| 流动比率 | 3.72 | 3.91 | 3.06 | 2.69 | 0 |
| 速动比率 | 2.73 | 2.68 | 2.23 | 1.77 | 0 |
