主要指标
报表明细
| 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 1.9 | 2.11 | 1.08 | -0.12 | 0.05 |
| 扣非每股收益(元) | 0 | 2.02 | 0.96 | 0 | 0 |
| 稀释每股收益(元) | 1.9 | 2.11 | 1.08 | -0.12 | 0.05 |
| 每股净资产(元) | 4.17 | 4.38 | 2.96 | 0 | 1.92 |
| 每股公积金(元) | 0.19 | 0.19 | 0.18 | 0 | 0.12 |
| 每股未分配利润(元) | 2.64 | 2.85 | 1.44 | 0 | 0.56 |
| 每股经营现金流(元) | -0.41 | -0.16 | -0.44 | -0.85 | -0.1 |
| 每股营业收入(元) | 3.04 | 3.05 | 3.21 | 0.42 | 0.34 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 66,086,192.35 | 66,249,427.5 | 69,772,073.63 | 8,980,597.16 | 7,196,373.97 |
| 毛利率(%) | 76.97 | 77.17 | 61.47 | 50.3 | 48.42 |
| 归属净利润(元) | 41,379,381.48 | 45,857,042.96 | 22,896,449.93 | -2,690,515.28 | 1,141,951.02 |
| 扣非净利润(元) | 0 | 44,309,220.28 | 20,354,215.28 | 0 | 102,569.25 |
| 营业总收入同比(%) | 635.88 | 820.59 | 29.69 | 0 | -41.4 |
| 归属净利润同比(%) | 1,637.97 | 3,915.68 | 30.37 | 0 | -48.66 |
| 扣非净利润同比(%) | 0 | 43,099.32 | 28.47 | 0 | -95.5 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 50.9 | 51.81 | 35.59 | 0 | 0.19 |
| 总资产报酬率(%) | 31.55 | 34.49 | 25.77 | 0 | 1.79 |
| 净利率(%) | 62.61 | 69.22 | 32.82 | -29.96 | 15.87 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.5 | 0.5 | 0.76 | 0.13 | 0.1 |
| 应收账款周转天数 | 10.93 | 8.12 | 17.98 | 0 | 123.12 |
| 存货周转天数 | 325.82 | 188.55 | 258.72 | 0 | 755.88 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 38.28 | 36.63 | 44.13 | 0 | 46.44 |
| 净资产(元) | 90,678,876.03 | 95,271,263.11 | 64,414,789.65 | 0 | 40,733,590.74 |
| 流动比率 | 1.5 | 1.24 | 2.19 | 0 | 2.08 |
| 速动比率 | 1.16 | 1.09 | 1.7 | 0 | 1.6 |
