主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.45 | 1.18 | 0 | 0.52 | 0 |
| 扣非每股收益(元) | 0.43 | 1.13 | 0 | 0.51 | 0 |
| 稀释每股收益(元) | 0.45 | 0 | 0 | 0.52 | 0 |
| 每股净资产(元) | 3.98 | 3.53 | 3.17 | 2.84 | 2.85 |
| 每股公积金(元) | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| 每股未分配利润(元) | 2.18 | 1.73 | 1.5 | 1.19 | 1.2 |
| 每股经营现金流(元) | 0.43 | -0.27 | -0.91 | -0.97 | -0.09 |
| 每股营业收入(元) | 1.39 | 3.09 | 2.15 | 1.39 | 0.73 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 67,704,077.21 | 150,142,078.81 | 104,466,141.49 | 67,445,540.72 | 35,726,012.49 |
| 毛利率(%) | 68.55 | 71.66 | 71.72 | 70.96 | 73.22 |
| 归属净利润(元) | 21,768,698.85 | 57,226,793.64 | 39,970,306.4 | 25,102,488.56 | 16,035,683.35 |
| 扣非净利润(元) | 20,855,022.55 | 55,205,935.2 | 0 | 24,619,524.61 | 15,874,925.54 |
| 营业总收入同比(%) | 0.38 | 30.91 | 31.57 | 22.41 | 36.49 |
| 归属净利润同比(%) | -13.28 | 29.35 | 21.21 | 3.37 | 10.64 |
| 扣非净利润同比(%) | -15.29 | 29.63 | 0 | 3.83 | 12.23 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 11.42 | 38.14 | 0 | 18.67 | 0 |
| 总资产报酬率(%) | 10.05 | 28.64 | 21.5 | 13.57 | 8.67 |
| 净利率(%) | 32.15 | 38.12 | 38.26 | 37.22 | 44.89 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.66 | 0.5 | 0.33 | 0.17 |
| 应收账款周转天数 | 65.27 | 40.2 | 52.91 | 43.85 | 36.88 |
| 存货周转天数 | 95.54 | 100.01 | 97.33 | 106.24 | 114.3 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 19.76 | 29.66 | 26.29 | 31.53 | 34.28 |
| 净资产(元) | 193,571,227.44 | 171,763,414.14 | 154,487,369.67 | 138,066,094.6 | 138,578,824.76 |
| 流动比率 | 4.56 | 3.03 | 3.54 | 2.94 | 2.76 |
| 速动比率 | 4.31 | 2.88 | 3.38 | 2.77 | 2.6 |
