主要指标
报表明细
| 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.99 | 0.65 | 0.21 | 1.3 | 0.93 |
| 扣非每股收益(元) | 0.9 | 0.56 | 0.2 | 1.17 | 0 |
| 稀释每股收益(元) | 0.99 | 0.65 | 0.21 | 1.3 | 0.93 |
| 每股净资产(元) | 8.31 | 7.97 | 7.51 | 7.29 | 0 |
| 每股公积金(元) | 0.55 | 0.54 | 0.53 | 0.52 | 0 |
| 每股未分配利润(元) | 6.2 | 5.87 | 5.42 | 5.22 | 0 |
| 每股经营现金流(元) | 0.02 | 0.25 | -0.43 | 1.85 | 1.1 |
| 每股营业收入(元) | 8.48 | 5.38 | 2.39 | 10.01 | 7.35 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 367,973,733.58 | 233,221,308.48 | 103,524,643.98 | 434,504,367.2 | 318,911,922.58 |
| 毛利率(%) | 45.87 | 45.81 | 44.54 | 42.4 | 42.66 |
| 归属净利润(元) | 42,858,562.62 | 28,181,207.03 | 8,960,910.36 | 55,358,969.93 | 39,268,066.9 |
| 扣非净利润(元) | 38,861,284.6 | 24,294,313.78 | 8,750,944.14 | 49,839,720.97 | 0 |
| 营业总收入同比(%) | 15.38 | 14.81 | 17.74 | 9.63 | 0 |
| 归属净利润同比(%) | 9.14 | -2.01 | 39.83 | 13.58 | 0 |
| 扣非净利润同比(%) | 0 | 9.87 | 0 | 21.2 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 11.48 | 7.34 | 2.73 | 17.17 | 0 |
| 总资产报酬率(%) | 9.58 | 6.01 | 1.89 | 11.37 | 0 |
| 净利率(%) | 11.65 | 12.08 | 8.66 | 12.74 | 12.31 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.71 | 0.45 | 0.2 | 0.87 | 0.64 |
| 应收账款周转天数 | 54.34 | 59.36 | 64.61 | 53.73 | 0 |
| 存货周转天数 | 136.66 | 143.72 | 150.53 | 160.83 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 32.79 | 35.84 | 36.76 | 37 | 0 |
| 净资产(元) | 360,419,088.86 | 345,631,396.33 | 325,712,906.61 | 316,410,331.69 | 0 |
| 流动比率 | 2.08 | 1.89 | 1.9 | 1.9 | 0 |
| 速动比率 | 1.42 | 1.3 | 1.31 | 1.36 | 0 |
