主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.44 | 1.46 | 1.08 | 0.66 | 0.89 |
| 扣非每股收益(元) | 0.44 | 1.45 | 1.07 | 0.65 | 0.88 |
| 稀释每股收益(元) | 0.44 | 1.46 | 1.08 | 0.66 | 0.89 |
| 每股净资产(元) | 3.78 | 3.33 | 2.94 | 2.48 | 1.82 |
| 每股公积金(元) | 0.12 | 0.12 | 0.12 | 0.07 | 0.07 |
| 每股未分配利润(元) | 2.42 | 1.98 | 1.74 | 1.33 | 0.67 |
| 每股经营现金流(元) | -0.04 | 0.15 | 0.21 | 0.03 | 0 |
| 每股营业收入(元) | 1.05 | 3.13 | 2.31 | 1.41 | 2.09 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 211,538,658.95 | 629,744,784.56 | 463,760,635.01 | 282,431,639.67 | 417,285,559.25 |
| 毛利率(%) | 58.25 | 63.29 | 63.54 | 63.84 | 58.6 |
| 归属净利润(元) | 88,922,326.29 | 292,801,500.53 | 215,168,785.67 | 131,197,328.85 | 178,046,579.71 |
| 扣非净利润(元) | 87,437,213.53 | 290,359,237.75 | 213,977,523.2 | 130,460,855.35 | 176,213,211.84 |
| 营业总收入同比(%) | -25.1 | 50.91 | 53.94 | 48.37 | 213.37 |
| 归属净利润同比(%) | -32.22 | 64.45 | 75.77 | 69.76 | 624.74 |
| 扣非净利润同比(%) | -32.98 | 64.78 | 0 | 69.78 | 669.71 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 12.25 | 56.33 | 45.1 | 30.34 | 64.35 |
| 总资产报酬率(%) | 11.48 | 45.16 | 35.03 | 23.55 | 42.77 |
| 净利率(%) | 42.04 | 46.5 | 46.4 | 46.45 | 42.67 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.23 | 0.83 | 0.64 | 0.43 | 0.85 |
| 应收账款周转天数 | 253.74 | 172.11 | 172.44 | 175.21 | 151.89 |
| 存货周转天数 | 56.37 | 34.83 | 30.01 | 30.86 | 33.82 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 17.7 | 26.99 | 29.55 | 29.67 | 40.28 |
| 净资产(元) | 758,512,997.83 | 668,742,656.47 | 590,772,822.82 | 496,121,680.72 | 363,783,362.37 |
| 流动比率 | 2.58 | 1.81 | 1.92 | 1.67 | 1.83 |
| 速动比率 | 2.38 | 1.7 | 1.83 | 1.59 | 1.72 |
