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) | 2.87 | 1.99 | 1.65 | 0.45 | 3.17 |
| 扣非每股收益(元) | 2.38 | 0 | 1.35 | 0 | 2.56 |
| 稀释每股收益(元) | 2.87 | 0 | 1.65 | 0 | 3.17 |
| 每股净资产(元) | 26.27 | 25.35 | 24.97 | 23.89 | 23.25 |
| 每股公积金(元) | 19.15 | 19.12 | 19.09 | 19.09 | 19.06 |
| 每股未分配利润(元) | 5.46 | 4.75 | 4.41 | 3.36 | 2.76 |
| 每股经营现金流(元) | 0.62 | -1.37 | -1.46 | -0.55 | 0.98 |
| 每股营业收入(元) | 16.38 | 11.31 | 8.05 | 2.26 | 16.12 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 653,322,798.94 | 451,183,751.08 | 321,185,701.83 | 90,172,566.37 | 643,062,046.57 |
| 毛利率(%) | 34.16 | 34.62 | 35.91 | 43.2 | 37.21 |
| 归属净利润(元) | 114,538,823.55 | 79,106,244.76 | 65,699,231.37 | 17,844,437.86 | 126,552,274.86 |
| 扣非净利润(元) | 94,924,224.32 | 65,268,006.07 | 53,839,490.67 | 9,285,272.5 | 102,040,430.46 |
| 营业总收入同比(%) | 1.6 | 10.48 | 34.15 | -14.99 | 40.83 |
| 归属净利润同比(%) | -9.49 | -11.1 | 103.91 | -24.94 | 90.71 |
| 扣非净利润同比(%) | -6.97 | 3.8 | 115.59 | -45.93 | 79.2 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 9.61 | 6.75 | 5.6 | 0.99 | 11.65 |
| 总资产报酬率(%) | 7.24 | 4.97 | 4.27 | 1.09 | 8.86 |
| 净利率(%) | 17.53 | 17.53 | 20.46 | 19.79 | 19.68 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.42 | 0.29 | 0.21 | 0.06 | 0.44 |
| 应收账款周转天数 | 96.89 | 110.34 | 110.5 | 161.07 | 91.7 |
| 存货周转天数 | 168.56 | 215.22 | 203.77 | 452.97 | 214.14 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 33.73 | 33.9 | 34.84 | 35.74 | 40.15 |
| 净资产(元) | 1,048,167,463.29 | 1,011,125,213.73 | 996,025,395.68 | 953,104,570.93 | 927,539,230.91 |
| 流动比率 | 2.48 | 2.5 | 2.49 | 2.38 | 2.07 |
| 速动比率 | 2.09 | 1.93 | 1.95 | 1.72 | 1.59 |
