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) | 0.1 | 0.07 | 0.04 | 0.24 | 0.2 |
| 扣非每股收益(元) | 0 | 0.07 | 0 | 0.23 | 0 |
| 稀释每股收益(元) | 0.1 | 0.07 | 0.04 | 0.24 | 0.2 |
| 每股净资产(元) | 1.23 | 1.2 | 1.9 | 1.85 | 1.81 |
| 每股公积金(元) | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
| 每股未分配利润(元) | 0.1 | 0.07 | 0.7 | 0.66 | 0.64 |
| 每股经营现金流(元) | -0.05 | -0.04 | -0.06 | 0.04 | -0.01 |
| 每股营业收入(元) | 0.2 | 0.13 | 0.09 | 0.39 | 0.3 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 60,237,922.03 | 40,903,783.01 | 19,058,443.94 | 79,145,162.7 | 60,894,990.36 |
| 毛利率(%) | 83.49 | 84.03 | 83.3 | 81.93 | 82.43 |
| 归属净利润(元) | 29,336,760.81 | 20,983,575.03 | 8,936,890.6 | 48,486,258.26 | 40,411,179.49 |
| 扣非净利润(元) | 29,239,345.03 | 20,916,159.25 | 8,869,889.39 | 46,148,323.69 | 37,801,564.31 |
| 营业总收入同比(%) | -1.08 | 2.86 | -0.67 | -0.16 | 0.69 |
| 归属净利润同比(%) | -27.4 | -23.37 | -30.11 | -19.21 | -5.34 |
| 扣非净利润同比(%) | -22.65 | -15.93 | -30 | 74.2 | -8.32 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.68 | 5.43 | 2.31 | 12.67 | 10.42 |
| 总资产报酬率(%) | 4.18 | 3.03 | 1.32 | 7.37 | 5.89 |
| 净利率(%) | 48.7 | 51.3 | 46.89 | 61.26 | 66.36 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.06 | 0.04 | 0.02 | 0.09 | 0.07 |
| 应收账款周转天数 | 0 | 0.44 | 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(%) | 60.18 | 59.97 | 56.16 | 58.36 | 61.92 |
| 净资产(元) | 377,670,058.12 | 369,316,872.34 | 389,047,253.28 | 380,110,362.68 | 372,035,283.91 |
| 流动比率 | 1.09 | 1.11 | 1.08 | 1.19 | 1.07 |
| 速动比率 | 1.09 | 1.11 | 1.08 | 1.19 | 1.07 |
