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) | 0.24 | 0.11 | -0.59 | -0.48 | -0.22 |
| 扣非每股收益(元) | 0.22 | 0 | -0.64 | -0.51 | 0 |
| 稀释每股收益(元) | 0.24 | 0.11 | -0.59 | -0.48 | -0.22 |
| 每股净资产(元) | 6 | 5.86 | 5.73 | 5.94 | 0 |
| 每股公积金(元) | 1.45 | 1.45 | 1.45 | 1.54 | 0 |
| 每股未分配利润(元) | 2.73 | 2.59 | 2.48 | 2.6 | 0 |
| 每股经营现金流(元) | -0.16 | 0.09 | 0.07 | -0.35 | 0.25 |
| 每股营业收入(元) | 6.25 | 3.28 | 11.04 | 5.32 | 2.89 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 532,603,168.65 | 279,253,388.83 | 940,444,750.66 | 453,670,181.38 | 245,997,300.68 |
| 毛利率(%) | 13.61 | 12.94 | 6.12 | 3.55 | 3.36 |
| 归属净利润(元) | 20,787,830.45 | 9,419,152.42 | -50,546,702.64 | -40,548,935.05 | -18,443,674.78 |
| 扣非净利润(元) | 19,103,651.8 | 9,037,697.71 | -54,929,728.39 | -43,056,193.2 | 0 |
| 营业总收入同比(%) | 17.4 | 13.52 | -10.75 | -16.65 | 0 |
| 归属净利润同比(%) | 151.27 | 151.07 | 13.2 | -1,097.32 | 0 |
| 扣非净利润同比(%) | 144.37 | 146.9 | 8.45 | -1,304.82 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.83 | 1.83 | -10.61 | -8.17 | 0 |
| 总资产报酬率(%) | 1.5 | 0.7 | -3.73 | -3.08 | 0 |
| 净利率(%) | 3.24 | 2.99 | -6.97 | -11.63 | -9.22 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.39 | 0.2 | 0.67 | 0.32 | 0.17 |
| 应收账款周转天数 | 42.7 | 47.91 | 45.91 | 49.96 | 0 |
| 存货周转天数 | 58.71 | 53.71 | 58.95 | 58.85 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 46.77 | 49.24 | 48.14 | 48.01 | 0 |
| 净资产(元) | 726,812,237.55 | 722,532,090.47 | 712,901,558.1 | 725,786,357.42 | 0 |
| 流动比率 | 0.72 | 0.7 | 0.66 | 0.69 | 0 |
| 速动比率 | 0.42 | 0.45 | 0.41 | 0.45 | 0 |
