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) | 0.28 | 1.14 | 0.88 | 0.51 | 0.22 |
| 扣非每股收益(元) | 0.26 | 0.87 | 0.64 | 0.39 | 0.21 |
| 稀释每股收益(元) | 0.28 | 1.14 | 0.88 | 0.51 | 0.22 |
| 每股净资产(元) | 3.9 | 3.85 | 3.57 | 3.2 | 3.05 |
| 每股公积金(元) | 1.39 | 1.36 | 1.35 | 1.34 | 1.33 |
| 每股未分配利润(元) | 1.35 | 1.32 | 1.17 | 0.81 | 0.67 |
| 每股经营现金流(元) | 0.15 | 0 | -0.08 | 0.05 | 0.24 |
| 每股营业收入(元) | 0.95 | 2.58 | 1.94 | 1.14 | 0.56 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 37,221,976.86 | 100,844,903.64 | 75,918,572.12 | 44,595,534.35 | 21,926,690.52 |
| 毛利率(%) | 63.58 | 64.08 | 64.78 | 65.74 | 65.42 |
| 归属净利润(元) | 10,989,514.68 | 44,546,181.02 | 34,241,155.82 | 20,045,333.63 | 8,734,794.63 |
| 扣非净利润(元) | 10,203,493 | 33,920,921.4 | 24,916,288.74 | 15,060,775.43 | 8,025,264.16 |
| 营业总收入同比(%) | -16.53 | 3.24 | 16.98 | -9.66 | -0.29 |
| 归属净利润同比(%) | -45.18 | -4.82 | 11.54 | -14.28 | -10.86 |
| 扣非净利润同比(%) | -32.25 | -24.36 | 0 | -31.29 | -12.18 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.53 | 26.19 | 19.94 | 12.63 | 7.02 |
| 总资产报酬率(%) | 6 | 29.14 | 23.09 | 14.49 | 6.8 |
| 净利率(%) | 29.52 | 44.17 | 45.1 | 44.95 | 39.84 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.58 | 0.44 | 0.27 | 0.14 |
| 应收账款周转天数 | 100.73 | 59.03 | 75.32 | 39.48 | 44.41 |
| 存货周转天数 | 560.35 | 351.23 | 347.9 | 419.44 | 402.92 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 30.95 | 27.77 | 32.46 | 32.6 | 29.29 |
| 净资产(元) | 152,371,538.73 | 150,238,042.65 | 139,481,526.75 | 124,834,213.86 | 118,933,801.46 |
| 流动比率 | 1.35 | 1.47 | 1.34 | 1.15 | 2.77 |
| 速动比率 | 0.61 | 0.73 | 0.74 | 0.43 | 1.32 |
