| 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) | 0.11 | 0.03 | 0.35 | 0.43 | 0.24 | 0.20 | 1.10 | 0.18 |
| 扣非每股收益(元) | 0.07 | -- | 0.27 | -- | -- | -- | 1.03 | 0.00 |
| 稀释每股收益(元) | 0.11 | 0.03 | 0.35 | 0.43 | 0.24 | 0.20 | 1.10 | 0.18 |
| 每股净资产(元) | 7.62 | 10.25 | 10.38 | 10.46 | -- | 14.71 | 14.48 | 0.00 |
| 每股公积金(元) | 5.49 | 7.42 | 7.42 | 7.42 | 7.42 | 10.76 | 10.72 | 0.00 |
| 每股未分配利润(元) | 1.20 | 1.77 | 1.73 | 1.85 | 1.73 | 2.70 | 2.50 | 0.00 |
| 每股经营现金流(元) | -0.15 | 0.09 | 0.19 | 0.49 | 0.34 | 0.18 | 1.29 | 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) | 2.66亿 | 1.31亿 | 4.90亿 | 3.67亿 | 2.38亿 | 1.21亿 | 4.79亿 | 1.04亿 |
| 毛利润(元) | 6319.70万 | 2694.77万 | 1.51亿 | 1.27亿 | 8831.81万 | 4347.48万 | 1.77亿 | 3781.06万 |
| 归属净利润(元) | 1597.65万 | 366.77万 | 3761.92万 | 4593.40万 | 3288.82万 | 1527.58万 | 6717.59万 | 1038.97万 |
| 扣非净利润(元) | 937.53万 | 62.55万 | 2872.62万 | 4242.65万 | 3312.97万 | 1374.00万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -- | 7.69 | -- | 10.56 | -- | -- | 0.00 | 0.00 |
| 归属净利润同比增长(%) | -- | -75.99 | -- | 20.33 | -- | -- | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | -- | -- | -- | -- | -- | -- | 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(%) | 1.43 | 0.33 | 3.39 | 4.03 | 2.91 | 1.36 | 13.38 | 0.00 |
| 摊薄净资产收益率(%) | 0.88 | 0.06 | 2.57 | 3.77 | -- | 1.21 | 5.63 | 0.00 |
| 毛利率(%) | 23.78 | 20.61 | 30.88 | 34.61 | 37.16 | 35.81 | 36.87 | 36.25 |
| 净利率(%) | 6.01 | 2.81 | 7.68 | 12.51 | 13.84 | 12.58 | 14.03 | 9.96 |
| 实际税率(%) | -51.16 | -97.41 | -2.33 | 6.26 | 9.89 | 11.38 | 7.88 | 11.21 |
| 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 | 195.51万 | 191.37万 | 195.15万 | 203.41万 | 114.11万 | 115.41万 | 0.00 | 0.01 |
| 销售现金流/营业收入 | 0.81 | 0.84 | 0.96 | 0.96 | 1.03 | 0.99 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.08 | 0.07 | 0.04 | 0.14 | 0.15 | 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) | 0.18 | 0.09 | 0.35 | 0.26 | 0.18 | 0.09 | 0.52 | 0.00 |
| 应收账款周转天数(天) | 66.66 | 64.04 | 61.59 | 61.36 | 54.88 | 60.18 | 64.14 | 0.00 |
| 存货周转天数(天) | 59.56 | 51.41 | 59.82 | 75.42 | 89.18 | 69.14 | 58.26 | 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(%) | 24.68 | 23.96 | 24.85 | 24.09 | 18.67 | 13.29 | 14.48 | 0.00 |
| 流动负债/总负债(%) | 52.17 | 50.89 | 51.73 | 46.81 | 42.78 | 52.77 | 53.55 | 0.00 |
| 流动比率 | 3.69 | 3.96 | 3.82 | 4.63 | 7.92 | 10.25 | 9.28 | 0.00 |
| 速动比率 | 3.29 | 3.64 | 3.50 | 4.14 | 7.04 | 9.50 | 8.78 | 0.00 |
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