| 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 | 22-09-30 |
| 基本每股收益(元) | 0.52 | 0.32 | 2.00 | 1.49 | 0.74 | 0.44 | 1.37 | 0.91 |
| 扣非每股收益(元) | 0.46 | -- | 1.78 | -- | 0.68 | -- | 1.12 | 0.00 |
| 稀释每股收益(元) | 0.52 | 0.32 | 2.00 | 1.49 | 0.74 | 0.44 | 1.37 | 0.91 |
| 每股净资产(元) | 16.43 | 24.03 | 23.71 | 23.15 | -- | 22.64 | 22.27 | 0.00 |
| 每股公积金(元) | 11.44 | 16.30 | 16.20 | 16.06 | 15.95 | 15.91 | 15.90 | 16.11 |
| 每股未分配利润(元) | 4.03 | 6.71 | 6.39 | 5.88 | 5.43 | 5.53 | 5.09 | 4.63 |
| 每股经营现金流(元) | 0.34 | 0.14 | 1.96 | 1.04 | 0.43 | 0.16 | 1.26 | 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 | 22-09-30 |
| 营业收入(元) | 1.92亿 | 8767.03万 | 4.62亿 | 3.32亿 | 2.20亿 | 9553.95万 | 3.22亿 | 2.17亿 |
| 毛利润(元) | 1.35亿 | 6153.05万 | 3.32亿 | 2.37亿 | 1.57亿 | 6820.97万 | 2.33亿 | 1.59亿 |
| 归属净利润(元) | 4962.04万 | 2175.32万 | 1.36亿 | 1.02亿 | 7055.74万 | 3008.17万 | 9382.59万 | 6216.88万 |
| 扣非净利润(元) | 4345.22万 | 1921.09万 | 1.22亿 | 9076.49万 | 6534.11万 | 2646.81万 | 7659.07万 | 0.00 |
| 营业收入同比增长(%) | -12.84 | -- | -- | 53.19 | -- | -- | -25.21 | -28.60 |
| 归属净利润同比增长(%) | -29.67 | -- | -- | 63.56 | -- | -- | -47.23 | -42.21 |
| 扣非净利润同比增长(%) | -33.50 | -- | -- | 89.49 | -- | -- | -48.99 | 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 | 22-09-30 |
| 加权净资产收益率(%) | 3.01 | 1.33 | 8.63 | 6.51 | 4.52 | 1.95 | 6.13 | 0.00 |
| 摊薄净资产收益率(%) | 2.76 | 1.17 | 7.48 | 5.71 | -- | 1.70 | 5.01 | 0.00 |
| 毛利率(%) | 70.61 | 70.18 | 71.76 | 71.43 | 71.38 | 71.39 | 72.48 | 73.38 |
| 净利率(%) | 25.90 | 24.81 | 29.48 | 30.65 | 32.10 | 31.49 | 29.17 | 28.70 |
| 实际税率(%) | 6.28 | 4.28 | 9.17 | 9.36 | 8.94 | 8.47 | 11.35 | 7.80 |
| 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 | 22-09-30 |
| 预收款/营业收入 | 93.04万 | 128.44万 | 119.25万 | 210.53万 | 273.10万 | 370.04万 | 0.00 | 0.01 |
| 销售现金流/营业收入 | 1.10 | 1.10 | 1.07 | 1.09 | 1.10 | 1.18 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.17 | 0.11 | 0.29 | 0.22 | 0.19 | 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 | 22-09-30 |
| 总资产周转率(次) | 0.11 | 0.05 | 0.26 | 0.19 | 0.13 | 0.06 | 0.19 | 0.13 |
| 应收账款周转天数(天) | 35.88 | 37.65 | 22.48 | 21.27 | 19.72 | 19.54 | 25.42 | 28.73 |
| 存货周转天数(天) | 134.97 | 139.77 | 103.09 | 109.41 | 109.80 | 120.89 | 132.74 | 135.66 |
| 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 | 22-09-30 |
| 资产负债率(%) | 9.77 | 8.22 | 9.93 | 8.73 | 9.53 | 9.72 | 9.24 | 4.37 |
| 流动负债/总负债(%) | 81.18 | 78.58 | 84.61 | 81.95 | 83.30 | 84.03 | 83.02 | 100.00 |
| 流动比率 | 8.25 | 10.53 | 8.27 | 9.84 | 9.07 | 9.39 | 10.21 | 19.27 |
| 速动比率 | 7.93 | 10.18 | 8.01 | 9.50 | 8.76 | 9.11 | 9.94 | 18.87 |
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