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) | 0.16 | 0.14 | 0.4 | 0.08 | -0.14 |
| 扣非每股收益(元) | 0.17 | 0 | 0.4 | 0.09 | 0 |
| 稀释每股收益(元) | 0.16 | 0.14 | 0 | 0.08 | -0.14 |
| 每股净资产(元) | 1.75 | 2.25 | 2.13 | 1.89 | 0 |
| 每股公积金(元) | -0.01 | -0.02 | -0.02 | -0.02 | 0 |
| 每股未分配利润(元) | 0.47 | 0.87 | 0.73 | 0.54 | 0 |
| 每股经营现金流(元) | -0.06 | 0.09 | -0.07 | 0.1 | -0.13 |
| 每股营业收入(元) | 3.11 | 2 | 8.11 | 3.15 | 1.31 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 452,713,266.61 | 230,460,340.28 | 935,578,366.96 | 362,942,862.06 | 150,917,430.17 |
| 毛利率(%) | 22.76 | 26.25 | 20.82 | 20.34 | 6.9 |
| 归属净利润(元) | 23,623,474.81 | 16,064,683.53 | 46,020,391.48 | 9,212,304 | -15,695,311.13 |
| 扣非净利润(元) | 24,875,199.77 | 0 | 45,745,091.04 | 10,338,382.81 | 0 |
| 营业总收入同比(%) | 24.73 | 52.71 | 28.4 | 11.83 | 0 |
| 归属净利润同比(%) | 156.43 | 202.35 | 176.84 | 272.67 | 0 |
| 扣非净利润同比(%) | 140.61 | 0 | 267.54 | 241.8 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 9.29 | 0 | 19.66 | 4.24 | 0 |
| 总资产报酬率(%) | 5.25 | 3.65 | 11.12 | 3.39 | 0 |
| 净利率(%) | 7.38 | 9.57 | 5.93 | 3.71 | -10.17 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.59 | 0.3 | 1.36 | 0.49 | 0.24 |
| 应收账款周转天数 | 125.33 | 128.16 | 92.03 | 79.89 | 0 |
| 存货周转天数 | 61.21 | 56.11 | 45.64 | 65.13 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 65.58 | 64.81 | 64.35 | 72.08 | 0 |
| 净资产(元) | 276,604,383.47 | 279,481,310.35 | 263,404,847.41 | 230,952,122.46 | 0 |
| 流动比率 | 1.27 | 1.34 | 1.43 | 1.3 | 0 |
| 速动比率 | 1.01 | 1.13 | 1.2 | 1.07 | 0 |
