主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.55 | 0.46 | 0.22 | 0.9 | 0.62 |
| 扣非每股收益(元) | 0.52 | 0.44 | 0.22 | 0.84 | 0.56 |
| 稀释每股收益(元) | 0.55 | 0.46 | 0.22 | 0.9 | 0.62 |
| 每股净资产(元) | 5.94 | 5.86 | 5.62 | 5.4 | 5.12 |
| 每股公积金(元) | 1.41 | 1.41 | 1.41 | 1.41 | 1.41 |
| 每股未分配利润(元) | 2.95 | 2.82 | 2.59 | 2.37 | 2.14 |
| 每股经营现金流(元) | 0.07 | 0.09 | -0.39 | -0.62 | -1.25 |
| 每股营业收入(元) | 4.49 | 2.43 | 1.15 | 4.48 | 3.28 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 269,551,221.29 | 146,090,920.01 | 69,225,254.62 | 268,756,318.45 | 197,014,133.17 |
| 毛利率(%) | 53.18 | 55.88 | 54.42 | 55.88 | 55.41 |
| 归属净利润(元) | 33,190,385.03 | 27,411,607.05 | 13,210,138.02 | 54,242,578.01 | 37,358,151.01 |
| 扣非净利润(元) | 30,902,657.79 | 26,241,472.27 | 13,008,264.25 | 50,418,627.44 | 33,599,090.68 |
| 营业总收入同比(%) | 0.3 | 4.03 | 10.62 | 9.64 | 9.66 |
| 归属净利润同比(%) | -38.81 | 3.82 | 18.76 | 34.85 | 41.79 |
| 扣非净利润同比(%) | -38.71 | 5.09 | 23.44 | 31.61 | 35.98 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 9.07 | 7.77 | 3.93 | 16.01 | 10.75 |
| 总资产报酬率(%) | 8.23 | 7 | 3.36 | 14.52 | 10.13 |
| 净利率(%) | 12.34 | 18.74 | 19.07 | 20.17 | 18.95 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.64 | 0.35 | 0.17 | 0.66 | 0.49 |
| 应收账款周转天数 | 40.93 | 33.16 | 26.58 | 22.1 | 23.68 |
| 存货周转天数 | 283.83 | 270.38 | 276.35 | 312.3 | 317.27 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 18.28 | 18.41 | 17.06 | 21.07 | 22.41 |
| 净资产(元) | 356,296,500.62 | 351,485,932.11 | 337,307,577.28 | 324,109,550.58 | 307,233,682.54 |
| 流动比率 | 4.19 | 4.11 | 4.44 | 3.5 | 3.94 |
| 速动比率 | 2.82 | 2.78 | 2.87 | 2.2 | 2.68 |
