| 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) | 0.40 | 0.23 | 0.64 | 0.39 | 0.28 | 0.16 | 0.91 | 0.13 |
| 扣非每股收益(元) | 0.32 | -- | 0.45 | -- | 0.23 | -- | 0.79 | 0.00 |
| 稀释每股收益(元) | 0.40 | 0.23 | 0.64 | 0.39 | 0.28 | 0.16 | 0.91 | 0.13 |
| 每股净资产(元) | 11.94 | 12.07 | 11.84 | 11.59 | -- | 11.66 | 11.50 | 0.00 |
| 每股公积金(元) | 8.42 | 8.42 | 8.42 | 8.42 | 8.42 | 8.42 | 8.42 | 0.00 |
| 每股未分配利润(元) | 2.19 | 2.31 | 2.08 | 1.90 | 1.79 | 1.97 | 1.81 | 0.00 |
| 每股经营现金流(元) | 0.25 | 0.11 | 0.78 | 0.28 | 0.10 | -0.06 | -0.04 | 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) | 1.08亿 | 5458.61万 | 1.98亿 | 1.36亿 | 8991.05万 | 4215.58万 | 2.69亿 | 5122.98万 |
| 毛利润(元) | 4784.65万 | 2607.10万 | 8116.41万 | 5571.40万 | 3792.30万 | 1728.37万 | 9742.93万 | 1542.49万 |
| 归属净利润(元) | 3311.61万 | 1860.92万 | 5242.83万 | 3196.62万 | 2303.11万 | 1331.59万 | 5720.96万 | 773.73万 |
| 扣非净利润(元) | 2642.74万 | 1468.16万 | 3728.17万 | 2438.82万 | 1850.89万 | 959.21万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 20.43 | 29.49 | -- | -36.39 | -- | -- | 8.19 | 0.00 |
| 归属净利润同比增长(%) | 43.79 | 39.75 | -- | -26.90 | -- | -- | 7.68 | 0.00 |
| 扣非净利润同比增长(%) | -- | 53.06 | -- | -37.42 | -- | -- | 0.00 | 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(%) | 3.35 | 1.90 | 5.50 | 3.38 | 2.43 | 1.40 | 21.07 | 0.00 |
| 摊薄净资产收益率(%) | 2.70 | 1.48 | 3.84 | 2.57 | -- | 1.00 | 5.30 | 0.00 |
| 毛利率(%) | 44.19 | 47.76 | 41.00 | 40.90 | 42.18 | 41.00 | 36.23 | 30.11 |
| 净利率(%) | 30.58 | 34.09 | 26.48 | 23.47 | 25.62 | 31.59 | 21.27 | 15.10 |
| 实际税率(%) | 11.60 | 12.24 | 10.74 | 10.17 | 12.14 | 13.33 | 9.49 | 8.79 |
| 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 | 20.18万 | 9.95万 | 13.37万 | -- | 24.68万 | -- | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.98 | 0.98 | 1.27 | 1.29 | 1.27 | 1.22 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.19 | 0.16 | 0.32 | 0.17 | 0.09 | -0.12 | 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) | 0.09 | 0.05 | 0.17 | 0.12 | 0.08 | 0.04 | 0.36 | 0.00 |
| 应收账款周转天数(天) | 129.87 | 134.39 | 177.71 | 201.86 | 206.21 | 227.86 | 119.95 | 0.00 |
| 存货周转天数(天) | 432.57 | 436.80 | 391.44 | 432.95 | 439.43 | 453.11 | 242.68 | 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(%) | 14.93 | 14.28 | 15.19 | 15.40 | 14.11 | 14.32 | 16.45 | 0.00 |
| 流动负债/总负债(%) | 94.03 | 93.54 | 94.03 | 91.56 | 90.15 | 90.93 | 92.03 | 0.00 |
| 流动比率 | 6.43 | 6.83 | 6.40 | 6.54 | 7.24 | 7.11 | 6.11 | 0.00 |
| 速动比率 | 5.47 | 5.91 | 5.58 | 5.66 | 6.27 | 6.20 | 5.42 | 0.00 |
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