主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.37 | 0.19 | 0.06 | 0.58 | 0.25 |
| 扣非每股收益(元) | 0.37 | 0.18 | 0.06 | 0.57 | 0.23 |
| 稀释每股收益(元) | 0.37 | 0.19 | 0.06 | 0.58 | 0.25 |
| 每股净资产(元) | 3.31 | 3.19 | 3.09 | 3.03 | 2.71 |
| 每股公积金(元) | 0.77 | 0.77 | 0.77 | 0.77 | 0.77 |
| 每股未分配利润(元) | 1.29 | 1.14 | 1.11 | 1.05 | 0.78 |
| 每股经营现金流(元) | 0.46 | -0.01 | -0.24 | 0.04 | -0.18 |
| 每股营业收入(元) | 6.24 | 2.58 | 1.15 | 4.8 | 1.95 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 340,567,195.97 | 140,980,395.47 | 62,618,846.7 | 261,821,635.17 | 106,215,603 |
| 毛利率(%) | 48.26 | 52.74 | 53.34 | 47.73 | 46.75 |
| 归属净利润(元) | 20,222,741.95 | 10,440,870.35 | 3,322,020.73 | 31,310,982.99 | 13,225,544.75 |
| 扣非净利润(元) | 20,067,473.12 | 13,672,818.27 | 3,525,328.29 | 31,030,749.18 | 12,367,335.8 |
| 营业总收入同比(%) | 30.08 | 32.73 | 22.57 | 42.9 | 22.71 |
| 归属净利润同比(%) | -35.41 | -21.06 | 80.39 | 65.82 | 44.8 |
| 扣非净利润同比(%) | -35.33 | 10.56 | 232.55 | 71.99 | 49.73 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 11.66 | 8.01 | 1.99 | 20.31 | 8.45 |
| 总资产报酬率(%) | 4.76 | 2.33 | 1.13 | 10.01 | 3.82 |
| 净利率(%) | 6.17 | 7.71 | 5.91 | 12.13 | 12.39 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.67 | 0.31 | 0.15 | 0.72 | 0.33 |
| 应收账款周转天数 | 45.29 | 42.2 | 38.64 | 28.65 | 24.6 |
| 存货周转天数 | 395.87 | 454.41 | 468.99 | 327.43 | 357.67 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 69.99 | 64.98 | 59.38 | 60.14 | 57.12 |
| 净资产(元) | 180,724,563.14 | 171,952,828.67 | 170,361,879.4 | 166,619,271.07 | 148,489,645.41 |
| 流动比率 | 1.44 | 1.34 | 1.22 | 1.48 | 1.83 |
| 速动比率 | 0.48 | 0.37 | 0.25 | 0.46 | 0.46 |
