| 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) | 0.26 | 0.11 | 0.63 | 0.46 | 0.30 | 0.13 | 0.67 | 0.10 |
| 扣非每股收益(元) | 0.20 | -- | 0.46 | -- | -- | -- | 0.65 | 0.00 |
| 稀释每股收益(元) | 0.26 | 0.11 | 0.63 | 0.46 | 0.30 | 0.13 | 0.67 | 0.10 |
| 每股净资产(元) | 9.50 | 9.42 | 9.31 | 9.14 | -- | 8.85 | 8.71 | 0.00 |
| 每股公积金(元) | 6.03 | 6.03 | 6.03 | 6.03 | 6.02 | 6.02 | 6.02 | 0.00 |
| 每股未分配利润(元) | 2.09 | 2.01 | 1.90 | 1.80 | 1.64 | 1.52 | 1.38 | 0.00 |
| 每股经营现金流(元) | 0.11 | -0.06 | 0.43 | 0.20 | 0.09 | -0.04 | 0.55 | 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) | 9662.44万 | 4343.27万 | 2.20亿 | 1.60亿 | 1.04亿 | 4580.91万 | 2.00亿 | 3929.10万 |
| 毛利润(元) | 5458.03万 | 2438.46万 | 1.20亿 | 8547.41万 | 5408.37万 | 2349.95万 | 1.09亿 | 2013.13万 |
| 归属净利润(元) | 3016.05万 | 1288.11万 | 7316.88万 | 5402.72万 | 3525.75万 | 1564.07万 | 5995.58万 | 872.77万 |
| 扣非净利润(元) | 2359.65万 | 946.16万 | 5304.37万 | 3701.80万 | 2153.81万 | 797.22万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -7.45 | -- | -- | 11.68 | -- | -- | 0.00 | 0.00 |
| 归属净利润同比增长(%) | -14.46 | -- | -- | 27.25 | -- | -- | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 9.56 | -- | -- | -- | -- | -- | 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(%) | 2.75 | 1.18 | 6.99 | 5.20 | 3.43 | 1.53 | 17.92 | 0.00 |
| 摊薄净资产收益率(%) | 2.14 | 0.86 | 4.90 | 3.48 | -- | 0.77 | 5.78 | 0.00 |
| 毛利率(%) | 56.49 | 56.14 | 54.54 | 53.29 | 51.80 | 51.30 | 54.20 | 51.24 |
| 净利率(%) | 31.21 | 29.66 | 33.25 | 33.68 | 33.77 | 34.14 | 29.91 | 22.21 |
| 实际税率(%) | 10.24 | 12.13 | 11.96 | 11.89 | 12.10 | 12.16 | 12.05 | 11.31 |
| 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 | -- | -- | -- | -- | -- | -- | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.78 | 0.72 | 0.81 | 0.75 | 0.73 | 0.69 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.13 | -0.16 | 0.23 | 0.15 | 0.10 | -0.11 | 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 | 0.04 | 0.20 | 0.15 | 0.10 | 0.04 | 0.29 | 0.00 |
| 应收账款周转天数(天) | 64.96 | 69.23 | 47.85 | 56.72 | 57.98 | 59.36 | 46.02 | 0.00 |
| 存货周转天数(天) | 137.87 | 150.68 | 120.44 | 128.33 | 131.07 | 159.92 | 136.90 | 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(%) | 3.40 | 3.00 | 4.10 | 4.08 | 4.64 | 4.71 | 6.39 | 0.00 |
| 流动负债/总负债(%) | 94.41 | 89.99 | 94.13 | 93.43 | 94.13 | 94.25 | 96.46 | 0.00 |
| 流动比率 | 23.48 | 27.81 | 19.90 | 21.55 | 18.79 | 18.52 | 13.42 | 0.00 |
| 速动比率 | 22.53 | 26.69 | 19.22 | 20.75 | 18.04 | 17.64 | 12.86 | 0.00 |
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