主要指标
报表明细
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.63 | 0.26 | 0.03 | 0.71 | 0.71 |
| 扣非每股收益(元) | 0.5 | 0 | 0.02 | 0.22 | 0 |
| 稀释每股收益(元) | 0.63 | 0.24 | 0.03 | 0.71 | 0.17 |
| 每股净资产(元) | 2.52 | 2.14 | 2.02 | 2.19 | 0 |
| 每股公积金(元) | 0 | 0 | 0 | 0.1 | 0 |
| 每股未分配利润(元) | 1.36 | 1.02 | 0.91 | 0.97 | 0 |
| 每股经营现金流(元) | 0.17 | 0.01 | 0.12 | 0.06 | 0.08 |
| 每股营业收入(元) | 4.38 | 3.01 | 1.77 | 8.77 | 7.08 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 918,222,454.63 | 631,551,123.69 | 371,671,093.46 | 1,673,174,388.41 | 1,350,391,850.74 |
| 毛利率(%) | 15.79 | 12.64 | 5.52 | 6.88 | 6.38 |
| 归属净利润(元) | 131,498,275.59 | 51,142,278.48 | 6,329,477.52 | 134,398,332 | 89,067,177.4 |
| 扣非净利润(元) | 104,982,305.86 | 43,698,249.62 | 3,363,307.57 | 42,172,584.72 | 0 |
| 营业总收入同比(%) | -45.12 | -53.23 | -61.41 | -4.74 | 5.84 |
| 归属净利润同比(%) | -2.16 | -42.58 | -57.04 | 276.3 | 131.71 |
| 扣非净利润同比(%) | 148.93 | 103.76 | -73.35 | 84.36 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 21.96 | 9.86 | 0.8 | 12.07 | 0 |
| 总资产报酬率(%) | 13.61 | 6.48 | 1.81 | 18.31 | 0 |
| 净利率(%) | 14.33 | 7.93 | 1.96 | 8.1 | 6.64 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.82 | 0.61 | 0.36 | 1.77 | 1.52 |
| 应收账款周转天数 | 13.33 | 16.01 | 15.92 | 6.59 | 0 |
| 存货周转天数 | 25.65 | 25.73 | 25.78 | 19.05 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 56.86 | 58.16 | 59.69 | 58.38 | 0 |
| 净资产(元) | 530,146,770.81 | 448,815,445.3 | 426,607,860.82 | 419,564,123.26 | 0 |
| 流动比率 | 1.09 | 1.19 | 1.09 | 1.4 | 0 |
| 速动比率 | 0.9 | 0.86 | 0.84 | 1.09 | 0 |
