主要指标
报表明细
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.35 | 0.21 | 1.16 | 0.58 | 0.27 |
| 扣非每股收益(元) | 0.27 | 0.14 | 1.08 | 0.55 | 0.25 |
| 稀释每股收益(元) | 0.35 | 0.21 | 1.16 | 0.58 | 0.27 |
| 每股净资产(元) | 7.26 | 7.11 | 6.9 | 6.2 | 6.27 |
| 每股公积金(元) | 0.54 | 0.54 | 0.54 | 0.34 | 0.34 |
| 每股未分配利润(元) | 5.22 | 5.07 | 4.86 | 4.36 | 4.43 |
| 每股经营现金流(元) | 0.15 | 0.09 | -1.63 | -1.86 | -2.02 |
| 每股营业收入(元) | 1.51 | 0.64 | 3.24 | 1.57 | 0.72 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 61,314,968.38 | 26,039,092.07 | 131,710,919.74 | 62,911,008.4 | 28,934,624.57 |
| 毛利率(%) | 53.04 | 60.12 | 64.79 | 70.49 | 69.39 |
| 归属净利润(元) | 14,295,469.76 | 8,401,598.97 | 46,623,896.58 | 23,098,420.19 | 10,840,959.86 |
| 扣非净利润(元) | 11,153,418.47 | 5,848,450.41 | 43,209,941.34 | 21,932,974.69 | 10,147,000 |
| 营业总收入同比(%) | -2.54 | -10.01 | -9.92 | -15.92 | 0 |
| 归属净利润同比(%) | -38.11 | -22.5 | -27.94 | -35.48 | 0 |
| 扣非净利润同比(%) | -49.15 | -42.47 | -28.7 | -37.15 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.88 | 2.06 | 17.01 | 8.81 | 4.14 |
| 总资产报酬率(%) | 4.65 | 2.75 | 15.86 | 8.11 | 3.85 |
| 净利率(%) | 23.05 | 32.18 | 35.4 | 36.72 | 37.47 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.08 | 0.4 | 0.2 | 0.09 |
| 应收账款周转天数 | 47.81 | 42.55 | 20.38 | 10.25 | 3.97 |
| 存货周转天数 | 82.29 | 138.52 | 105.66 | 140.01 | 144.68 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 13.27 | 14.76 | 16.58 | 20.18 | 15.96 |
| 净资产(元) | 294,719,827.36 | 288,963,287.61 | 280,383,885.78 | 248,099,912.58 | 250,842,452.25 |
| 流动比率 | 7.95 | 6.54 | 5.23 | 3.14 | 4.4 |
| 速动比率 | 7.37 | 5.82 | 4.78 | 2.81 | 3.91 |
