主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.31 | 0.63 | 0.17 | 0.25 | 0.18 |
| 扣非每股收益(元) | 0.3 | 0.62 | 0.16 | 0.25 | 0 |
| 稀释每股收益(元) | 0.31 | 0.63 | 0.17 | 0.25 | 0.18 |
| 每股净资产(元) | 2.32 | 2.3 | 1.84 | 1.57 | 1.51 |
| 每股公积金(元) | 0.16 | 0.16 | 0.16 | 0.01 | 0.01 |
| 每股未分配利润(元) | 1.05 | 1.03 | 0.64 | 0.51 | 0.46 |
| 每股经营现金流(元) | -0.22 | 0.31 | 0.01 | 0.27 | 0.18 |
| 每股营业收入(元) | 1.28 | 2.17 | 0.68 | 1.65 | 1.23 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 60,870,599.88 | 103,139,133.4 | 32,272,786.15 | 72,477,794.07 | 54,240,372.33 |
| 毛利率(%) | 49.25 | 50.1 | 46.75 | 34.08 | 34.89 |
| 归属净利润(元) | 14,808,745.45 | 29,763,030.01 | 7,837,886.64 | 10,864,511.84 | 7,911,229.85 |
| 扣非净利润(元) | 14,387,535.48 | 28,984,181.44 | 7,480,955.74 | 10,849,842.75 | 0 |
| 营业总收入同比(%) | 88.61 | 42.3 | -22.82 | 8.27 | 18.24 |
| 归属净利润同比(%) | 88.94 | 173.95 | 20.8 | -3.8 | -10.18 |
| 扣非净利润同比(%) | 92.32 | 167.14 | 10.04 | -1.33 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 12.83 | 31.22 | 9.34 | 17.01 | 13.56 |
| 总资产报酬率(%) | 7.83 | 15.72 | 4.23 | 10.12 | 6.88 |
| 净利率(%) | 24.33 | 28.86 | 24.29 | 14.99 | 14.59 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.25 | 0.48 | 0.16 | 0.53 | 0.45 |
| 应收账款周转天数 | 61.03 | 58.59 | 72.49 | 55.47 | 43.3 |
| 存货周转天数 | 87.11 | 79.42 | 123.03 | 80.52 | 85.05 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 53.73 | 56.22 | 60 | 61.11 | 54.09 |
| 净资产(元) | 110,041,040.24 | 109,482,294.79 | 87,557,151.42 | 69,219,264.78 | 66,265,982.79 |
| 流动比率 | 1.44 | 1.58 | 1.48 | 0.65 | 0.95 |
| 速动比率 | 1.07 | 1.34 | 1.15 | 0.51 | 0.69 |
