主要指标
报表明细
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.51 | 0.46 | 0.36 | 0.16 | 0.6 |
| 扣非每股收益(元) | 0.36 | 0.33 | 0.26 | 0.12 | 0.5 |
| 稀释每股收益(元) | 0.51 | 0.46 | 0.36 | 0.16 | 0.6 |
| 每股净资产(元) | 3.33 | 3.28 | 3.18 | 2.99 | 2.82 |
| 每股公积金(元) | 0.32 | 0.32 | 0.32 | 0.32 | 0.31 |
| 每股未分配利润(元) | 1.74 | 1.74 | 1.64 | 1.45 | 1.28 |
| 每股经营现金流(元) | 0.09 | 0.26 | 0.11 | 0.1 | -0.06 |
| 每股营业收入(元) | 2.92 | 2.04 | 1.38 | 0.67 | 2.78 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 217,603,899.06 | 152,043,022.92 | 102,675,625.26 | 49,797,500.8 | 207,265,846.8 |
| 毛利率(%) | 43.25 | 44.26 | 45.74 | 43.82 | 45.26 |
| 归属净利润(元) | 37,963,867.19 | 34,009,188.46 | 26,765,770.4 | 12,231,032.25 | 44,878,053.96 |
| 扣非净利润(元) | 26,616,426.48 | 24,653,159.1 | 19,719,257.11 | 9,243,792.47 | 37,470,687.04 |
| 营业总收入同比(%) | 4.99 | 4.28 | 14.59 | 50.99 | 34.72 |
| 归属净利润同比(%) | -15.41 | 2.93 | 27.96 | 90.1 | 49.13 |
| 扣非净利润同比(%) | -28.97 | -6.41 | 37.57 | 0 | 85.84 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 11.62 | 10.85 | 8.82 | 4.27 | 19.99 |
| 总资产报酬率(%) | 13.84 | 12.33 | 10.29 | 4.7 | 20.86 |
| 净利率(%) | 17.72 | 22.48 | 26.15 | 24.73 | 21.82 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.69 | 0.49 | 0.34 | 0.17 | 0.85 |
| 应收账款周转天数 | 99.76 | 95.5 | 101.84 | 113.06 | 76.74 |
| 存货周转天数 | 39.54 | 42.45 | 47.2 | 41.05 | 42.42 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 27.09 | 27.32 | 23.64 | 26.68 | 26.85 |
| 净资产(元) | 249,244,942.84 | 245,011,344.54 | 237,688,642.08 | 223,146,831.5 | 210,536,059.86 |
| 流动比率 | 2.05 | 1.78 | 1.76 | 1.74 | 1.6 |
| 速动比率 | 1.79 | 1.56 | 1.51 | 1.56 | 1.43 |
