| 每股指标 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 | 22-03-31 |
| 基本每股收益(元) | 0.17 | 0.04 | 0.59 | 0.61 | 0.43 | 0.12 | 0.99 | 0.11 |
| 扣非每股收益(元) | 0.17 | -- | 0.54 | -- | -- | -- | 0.98 | 0.00 |
| 稀释每股收益(元) | 0.17 | 0.04 | 0.59 | 0.61 | 0.43 | 0.12 | 0.99 | 0.11 |
| 每股净资产(元) | 9.19 | 9.56 | 9.52 | 9.53 | -- | 9.55 | 5.37 | 0.00 |
| 每股公积金(元) | 5.21 | 5.21 | 5.21 | 5.21 | 5.21 | 5.21 | 0.05 | 0.00 |
| 每股未分配利润(元) | 2.63 | 3.00 | 2.96 | 3.04 | 2.87 | 3.07 | 3.96 | 0.00 |
| 每股经营现金流(元) | 0.28 | 0.21 | 1.55 | 1.20 | 0.68 | 0.31 | 0.86 | 0.00 |
| 利润表 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 | 22-03-31 |
| 营业收入(元) | 1.56亿 | 6373.18万 | 3.87亿 | 3.11亿 | 2.08亿 | 9293.94万 | 3.98亿 | 8411.97万 |
| 毛利润(元) | 5867.91万 | 2307.25万 | 1.56亿 | 1.25亿 | 8329.92万 | 3683.92万 | 1.51亿 | 2821.72万 |
| 归属净利润(元) | 1697.98万 | 440.54万 | 5671.38万 | 5727.39万 | 3942.20万 | 1025.52万 | 7426.98万 | 854.88万 |
| 扣非净利润(元) | 1687.16万 | 417.41万 | 5205.43万 | 5288.20万 | 3494.48万 | 1004.14万 | 7318.08万 | 0.00 |
| 营业收入同比增长(%) | -24.94 | -31.43 | -- | 14.57 | -- | -- | 7.06 | 0.00 |
| 归属净利润同比增长(%) | -56.93 | -57.04 | -- | 19.55 | -- | -- | 5.79 | 0.00 |
| 扣非净利润同比增长(%) | -51.72 | -58.43 | -- | 12.00 | -- | -- | 4.60 | 0.00 |
| 盈利能力指标 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 | 22-03-31 |
| 加权净资产收益率(%) | 1.78 | 0.46 | 6.64 | 6.89 | 5.03 | 1.74 | 20.34 | 0.00 |
| 摊薄净资产收益率(%) | 1.84 | 0.44 | 5.47 | 5.55 | -- | 1.05 | 18.18 | 0.00 |
| 毛利率(%) | 37.63 | 36.20 | 40.31 | 40.15 | 40.09 | 39.64 | 37.87 | 33.54 |
| 净利率(%) | 10.38 | 6.34 | 14.33 | 18.22 | 18.89 | 10.98 | 18.59 | 10.11 |
| 实际税率(%) | 14.58 | 24.29 | 8.91 | 10.03 | 10.04 | 5.04 | 8.62 | 5.06 |
| 盈利质量指标 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 | 22-03-31 |
| 预收款/营业收入 | -- | 29.21万 | 8787.89 | -- | -- | -- | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.95 | 1.24 | 1.18 | 1.09 | 1.07 | 1.25 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.18 | 0.34 | 0.40 | 0.39 | 0.33 | 0.33 | 0.00 | 0.00 |
| 运营能力指标 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 | 22-03-31 |
| 总资产周转率(次) | 0.15 | 0.06 | 0.44 | 0.35 | 0.24 | 0.10 | 0.61 | 0.00 |
| 应收账款周转天数(天) | 115.24 | 125.71 | 118.16 | 124.24 | 130.32 | 138.29 | 125.76 | 0.00 |
| 存货周转天数(天) | 85.25 | 99.73 | 90.52 | 94.66 | 100.46 | 114.71 | 93.33 | 0.00 |
| 财务风险指标 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 | 22-03-31 |
| 资产负债率(%) | 8.04 | 7.58 | 9.42 | 11.63 | 11.61 | 14.16 | 42.52 | 0.00 |
| 流动负债/总负债(%) | 91.65 | 90.31 | 91.32 | 92.12 | 89.00 | 93.33 | 86.76 | 0.00 |
| 流动比率 | 8.66 | 9.43 | 7.58 | 6.14 | 6.30 | 5.10 | 1.33 | 0.00 |
| 速动比率 | 8.03 | 8.80 | 7.07 | 5.62 | 5.67 | 4.61 | 1.06 | 0.00 |
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