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) | 0.62 | 1.74 | 1.66 | 1.28 | 0.95 |
| 扣非每股收益(元) | 0.59 | 1.7 | 0 | 0 | 0.92 |
| 稀释每股收益(元) | 0.62 | 1.74 | 1.66 | 1.28 | 0.95 |
| 每股净资产(元) | 5.62 | 4.94 | 4.9 | 0 | 3.31 |
| 每股公积金(元) | 0.79 | 0.45 | 0.43 | 0 | 0.03 |
| 每股未分配利润(元) | 3.73 | 3.39 | 3.48 | 0 | 2.07 |
| 每股经营现金流(元) | -0.29 | 0.3 | 0.65 | 0 | 1.49 |
| 每股营业收入(元) | 6.13 | 14.7 | 11.67 | 0 | 10.96 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 327,587,902.31 | 765,780,941.82 | 607,820,729.23 | 438,593,533.61 | 570,551,296.01 |
| 毛利率(%) | 18.61 | 25.17 | 24.81 | 25.82 | 19.24 |
| 归属净利润(元) | 32,994,589.67 | 90,832,582.47 | 86,337,828.44 | 66,471,822.88 | 49,731,311.94 |
| 扣非净利润(元) | 31,229,141.26 | 88,389,333.14 | 0 | 0 | 47,942,700 |
| 营业总收入同比(%) | -25.31 | 34.22 | 0 | 0 | 33.6 |
| 归属净利润同比(%) | -50.36 | 82.65 | 0 | 0 | 375.61 |
| 扣非净利润同比(%) | -52.34 | 84.36 | 0 | 0 | 658.04 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 11.46 | 41.73 | 0 | 0 | 28.21 |
| 总资产报酬率(%) | 7.97 | 23.83 | 20.65 | 0 | 14.98 |
| 净利率(%) | 10.07 | 11.86 | 14.2 | 15.16 | 8.72 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.61 | 1.5 | 1.16 | 0.86 | 1.24 |
| 应收账款周转天数 | 63.04 | 52.62 | 50.17 | 0 | 74.4 |
| 存货周转天数 | 64.88 | 67.12 | 78.97 | 0 | 97.89 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 47.28 | 49.64 | 52.85 | 0 | 66.12 |
| 净资产(元) | 300,411,841.8 | 257,315,714.5 | 255,345,898.53 | 0 | 172,163,090.21 |
| 流动比率 | 2.23 | 2.04 | 1.62 | 0 | 1.26 |
| 速动比率 | 1.7 | 1.65 | 1.13 | 0 | 0.86 |
