主要指标
报表明细
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.3 | 0.13 | 0.3 | 0.24 | 0.13 |
| 扣非每股收益(元) | 0.28 | 0 | 0.25 | 0 | 0.11 |
| 稀释每股收益(元) | 0.3 | 0.13 | 0.3 | 0.24 | 0.13 |
| 每股净资产(元) | 1.89 | 1.74 | 1.75 | 1.68 | 1.69 |
| 每股公积金(元) | 0.24 | 0.23 | 0.34 | 0.33 | 0.44 |
| 每股未分配利润(元) | 0.53 | 0.37 | 0.32 | 0.26 | 0.15 |
| 每股经营现金流(元) | -0.1 | -0.04 | 0.15 | 0.07 | 0.01 |
| 每股营业收入(元) | 4.2 | 2.09 | 6.76 | 4.99 | 3.25 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 386,912,021.7 | 192,450,674.62 | 748,427,146.21 | 552,447,927.29 | 359,804,423.82 |
| 毛利率(%) | 38.22 | 40.44 | 37.73 | 36.39 | 37.69 |
| 归属净利润(元) | 28,259,970.53 | 14,756,667.61 | 33,042,373.72 | 26,430,156.14 | 14,729,356.35 |
| 扣非净利润(元) | 26,701,027.4 | 14,069,232.75 | 27,681,750.83 | 23,345,117.87 | 12,615,584.13 |
| 营业总收入同比(%) | 7.53 | 10.3 | 7.1 | 6.58 | 5.49 |
| 归属净利润同比(%) | 91.86 | 195.83 | -14.15 | -6.38 | -33.69 |
| 扣非净利润同比(%) | 111.65 | 261.55 | -11.57 | 10.06 | -22.18 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 15.52 | 7.01 | 15.15 | 13.02 | 7.02 |
| 总资产报酬率(%) | 3.77 | 1.95 | 6.3 | 4.89 | 0.99 |
| 净利率(%) | 7.55 | 7.94 | 4.72 | 5.06 | 4.53 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.21 | 0.1 | 0.4 | 0.3 | 0.2 |
| 应收账款周转天数 | 2.37 | 2.14 | 2.84 | 2.54 | 3.17 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 90.19 | 91.11 | 89.61 | 89.78 | 89.54 |
| 净资产(元) | 176,297,022.5 | 160,646,625.87 | 194,636,699.31 | 187,505,156.48 | 190,552,452.13 |
| 流动比率 | 0.26 | 0.23 | 0.28 | 0.3 | 0.27 |
| 速动比率 | 0.26 | 0.23 | 0.28 | 0.3 | 0.27 |
