主要指标
报表明细
| 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 1.46 | 1 | 2.22 | 0.96 | 1.98 |
| 扣非每股收益(元) | 0 | 0.98 | 2.17 | 0.93 | 1.96 |
| 稀释每股收益(元) | 1.46 | 1 | 2.22 | 0.96 | 1.98 |
| 每股净资产(元) | 3.01 | 2.55 | 3.81 | 2.55 | 3.59 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 1.51 | 1.04 | 2.3 | 1.04 | 2.08 |
| 每股经营现金流(元) | -0.96 | -1.3 | 0.98 | -0.11 | -0.1 |
| 每股营业收入(元) | 5.07 | 3.49 | 7.29 | 3.72 | 6.9 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 155,282,673.56 | 106,864,873.05 | 222,939,423.37 | 113,915,757.23 | 211,153,575.1 |
| 毛利率(%) | 47.96 | 47.6 | 49.3 | 45.93 | 46.42 |
| 归属净利润(元) | 44,820,170.87 | 30,577,328.19 | 67,894,952.58 | 29,405,569.72 | 60,505,190.22 |
| 扣非净利润(元) | 0 | 30,086,651.01 | 66,300,990.89 | 28,552,498.77 | 59,989,527.99 |
| 营业总收入同比(%) | 0 | -6.19 | 5.58 | 6.74 | 20.91 |
| 归属净利润同比(%) | 0 | 3.98 | 12.21 | -5.91 | 51.34 |
| 扣非净利润同比(%) | 0 | 5.37 | 10.52 | -5.2 | 53.22 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | 25.02 | 61.35 | 24.98 | 62.9 |
| 总资产报酬率(%) | 33.57 | 24.55 | 50.51 | 24.49 | 52.62 |
| 净利率(%) | 28.86 | 28.61 | 30.45 | 25.81 | 28.65 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.04 | 0.75 | 1.45 | 0.83 | 1.61 |
| 应收账款周转天数 | 27.06 | 25.2 | 19.42 | 17.96 | 18.82 |
| 存货周转天数 | 35.05 | 28.77 | 26.5 | 24.95 | 28.93 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 34.05 | 37.63 | 26.56 | 37.83 | 26.23 |
| 净资产(元) | 92,174,770.19 | 77,931,927.51 | 116,510,599.32 | 78,021,216.46 | 109,815,646.74 |
| 流动比率 | 1.79 | 1.49 | 2.43 | 1.44 | 2.32 |
| 速动比率 | 1.52 | 1.28 | 2.24 | 1.25 | 2.1 |
