主要指标
报表明细
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.29 | 0.24 | 0.18 | 0.08 | 0.29 |
| 扣非每股收益(元) | 0 | 0 | 0.18 | 0 | 0.29 |
| 稀释每股收益(元) | 0.29 | 0.24 | 0.18 | 0.08 | 0.29 |
| 每股净资产(元) | 1.75 | 1.7 | 1.63 | 1.53 | 1.45 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.64 | 0.62 | 0.56 | 0.46 | 0.38 |
| 每股经营现金流(元) | 0.44 | 0.55 | 0.45 | 0.29 | -0.11 |
| 每股营业收入(元) | 1.37 | 1.02 | 0.69 | 0.31 | 1.76 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 801,250,840.6 | 600,141,268.96 | 406,889,821.13 | 184,218,578.48 | 1,035,109,597.38 |
| 毛利率(%) | 30.4 | 32.63 | 35.77 | 34.04 | 25.52 |
| 归属净利润(元) | 172,419,844.47 | 141,513,764.83 | 104,266,380.53 | 47,540,697.61 | 169,754,909.91 |
| 扣非净利润(元) | 170,062,926.78 | 139,175,627.54 | 104,089,007.51 | 47,485,496.24 | 169,494,791.72 |
| 营业总收入同比(%) | -22.59 | -15.39 | -16.55 | 29.84 | 170.05 |
| 归属净利润同比(%) | 1.57 | 10.54 | 33.9 | 107.82 | 142.57 |
| 扣非净利润同比(%) | 0.34 | 8.63 | 33.51 | 108.62 | 164.78 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | 15.09 | 11.54 | 0 | 22.15 |
| 总资产报酬率(%) | 16.76 | 13.58 | 9.87 | 4.81 | 20.03 |
| 净利率(%) | 21.78 | 23.8 | 25.86 | 26.23 | 16.92 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.68 | 0.5 | 0.34 | 0.16 | 1.04 |
| 应收账款周转天数 | 172.28 | 178.68 | 206.88 | 222.66 | 111.1 |
| 存货周转天数 | 116.32 | 124.92 | 133.81 | 152.06 | 122.61 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 13.94 | 18.47 | 23.93 | 22.52 | 24.07 |
| 净资产(元) | 1,047,310,581.09 | 1,015,019,614.92 | 976,430,874.95 | 918,558,943.62 | 869,301,135.2 |
| 流动比率 | 6.08 | 4.66 | 3.57 | 3.75 | 3.5 |
| 速动比率 | 5.14 | 3.91 | 2.97 | 2.96 | 2.72 |
