主要指标
报表明细
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.39 | 0.21 | 0.71 | 0.28 | 0.1 |
| 扣非每股收益(元) | 0.39 | 0 | 0.7 | 0.28 | 0 |
| 稀释每股收益(元) | 0.39 | 0.21 | 0.71 | 0.28 | 0.1 |
| 每股净资产(元) | 3.56 | 3.37 | 3.46 | 3.33 | 0 |
| 每股公积金(元) | 1.13 | 1.13 | 1.13 | 1.13 | 0 |
| 每股未分配利润(元) | 1.18 | 0.99 | 1.09 | 1.03 | 0 |
| 每股经营现金流(元) | 0.28 | 0.41 | -0.04 | 0 | 0.12 |
| 每股营业收入(元) | 3.03 | 1.53 | 6.51 | 3.07 | 1.25 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 126,556,671.47 | 64,035,269.56 | 272,033,281.7 | 128,232,830.88 | 52,193,013.63 |
| 毛利率(%) | 27.11 | 26.73 | 25.72 | 25.21 | 22.75 |
| 归属净利润(元) | 16,460,970.28 | 8,574,906.11 | 29,717,221.6 | 11,674,973.71 | 4,301,568.35 |
| 扣非净利润(元) | 16,254,860.72 | 8,561,534.32 | 29,275,523.85 | 11,503,265.18 | 0 |
| 营业总收入同比(%) | -1.31 | 22.69 | 21.52 | 22.75 | 0 |
| 归属净利润同比(%) | 40.99 | 99.34 | 52.23 | 30.71 | 0 |
| 扣非净利润同比(%) | 41.31 | 101.47 | 52.05 | 28.59 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.77 | 5.74 | 21.17 | 8.62 | 0 |
| 总资产报酬率(%) | 8.4 | 4.17 | 14.5 | 5.95 | 0 |
| 净利率(%) | 13.01 | 13.39 | 10.92 | 9.1 | 8.24 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.58 | 0.28 | 1.23 | 0.6 | 0.25 |
| 应收账款周转天数 | 146.69 | 148.37 | 137.14 | 133.53 | 0 |
| 存货周转天数 | 86.21 | 91.41 | 89.27 | 90.82 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 27.64 | 37.49 | 38.3 | 35.79 | 0 |
| 净资产(元) | 148,689,100.23 | 140,803,036.06 | 144,772,839.95 | 139,275,302.06 | 0 |
| 流动比率 | 3.52 | 2.59 | 2.54 | 2.73 | 0 |
| 速动比率 | 2.83 | 2.05 | 1.99 | 2.13 | 0 |
