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) | 0.88 | 0.52 | 0.24 | 1.07 | 0.9 |
| 扣非每股收益(元) | 0.84 | 0.51 | 0.22 | 1.03 | 0 |
| 稀释每股收益(元) | 0.88 | 0.52 | 0.24 | 1.07 | 0.9 |
| 每股净资产(元) | 8.41 | 8.05 | 7.76 | 7.52 | 7.85 |
| 每股公积金(元) | 3.63 | 3.63 | 3.62 | 3.62 | 3.61 |
| 每股未分配利润(元) | 3.67 | 3.32 | 3.04 | 2.8 | 3.22 |
| 每股经营现金流(元) | 0.43 | 0.85 | 0.22 | 0.21 | 1.6 |
| 每股营业收入(元) | 4.26 | 2.67 | 1.27 | 5.16 | 3.76 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 291,631,241.65 | 182,533,029.95 | 86,699,590.88 | 353,509,100.37 | 257,440,281.66 |
| 毛利率(%) | 56.51 | 57 | 54.09 | 57.97 | 59.63 |
| 归属净利润(元) | 60,041,124.39 | 35,831,059.51 | 16,533,099.45 | 72,912,625.05 | 61,727,033.38 |
| 扣非净利润(元) | 57,836,300.76 | 34,629,181.4 | 15,271,647.28 | 70,213,055.63 | 59,503,990.41 |
| 营业总收入同比(%) | 14.62 | 20.87 | 23.55 | -22.71 | -35.37 |
| 归属净利润同比(%) | 1.03 | 2.26 | 24.01 | 77.39 | 88.23 |
| 扣非净利润同比(%) | 1.1 | 2.17 | 0 | 82.1 | 100.46 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.61 | 6.5 | 2.92 | 13.81 | 11.76 |
| 总资产报酬率(%) | 7.55 | 4.21 | 2.03 | 10.96 | 7.85 |
| 净利率(%) | 20.59 | 19.63 | 19.07 | 20.63 | 23.98 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.17 | 0.09 | 0.41 | 0.26 |
| 应收账款周转天数 | 593.56 | 630.19 | 602.41 | 428.02 | 527.4 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 49.66 | 52.68 | 47.59 | 45.37 | 55.93 |
| 净资产(元) | 575,569,761.6 | 551,008,749.41 | 531,359,842.04 | 514,475,795.28 | 537,167,004.8 |
| 流动比率 | 2 | 1.89 | 2.09 | 2.2 | 1.77 |
| 速动比率 | 2 | 1.89 | 2.09 | 2.2 | 1.77 |
