主要指标
报表明细
| 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.07 | 0.05 | 0.05 | 0.32 | 0.12 |
| 扣非每股收益(元) | 0 | 0.04 | 0 | 0.23 | 0 |
| 稀释每股收益(元) | 0.07 | 0.05 | 0.05 | 0 | 0.12 |
| 每股净资产(元) | 3.78 | 3.77 | 3.76 | 3.73 | 3.52 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0.01 |
| 每股未分配利润(元) | 2.67 | 2.66 | 2.65 | 2.62 | 2.42 |
| 每股经营现金流(元) | -0.02 | -0.01 | 0.07 | -0.09 | -0.12 |
| 每股营业收入(元) | 0.13 | 0.09 | 0.04 | 0.16 | 0.12 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 65,209,895.66 | 44,008,630.44 | 21,978,287.21 | 80,814,159.16 | 60,314,479.88 |
| 毛利率(%) | 0 | 0 | 0 | 0 | 0 |
| 归属净利润(元) | 34,543,963.31 | 25,229,102.32 | 24,099,094.94 | 162,347,122.96 | 59,899,407.52 |
| 扣非净利润(元) | 27,938,238.66 | 18,490,736.72 | 23,695,910.84 | 113,980,696.63 | 53,766,512.48 |
| 营业总收入同比(%) | 8.12 | 9.72 | -0.14 | 11.28 | 13.63 |
| 归属净利润同比(%) | -42.33 | 68.55 | 244.43 | -21.95 | -78.74 |
| 扣非净利润同比(%) | -48.04 | 31.02 | 257.88 | -42.97 | -80.87 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.49 | 0.99 | 1.25 | 6.4 | 3.11 |
| 总资产报酬率(%) | 0 | 0 | 0 | 0 | 0 |
| 净利率(%) | 16.7 | 15.93 | 97.52 | 231.39 | 108.79 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0 | 0 | 0 | 0 |
| 应收账款周转天数 | 0 | 0 | 0 | 0 | 0 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 16.6 | 16.03 | 16.85 | 12.08 | 12.89 |
| 净资产(元) | 2,101,211,580.3 | 2,097,550,371.66 | 2,112,578,068.08 | 2,096,853,497.34 | 1,978,184,200.85 |
| 流动比率 | 0 | 0 | 0 | 0 | 0 |
| 速动比率 | 0 | 0 | 0 | 0 | 0 |
