| 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) | 0.46 | 0.22 | 1.00 | 0.73 | 0.49 | 0.21 | 0.94 | 0.15 |
| 扣非每股收益(元) | 0.43 | -- | 0.84 | -- | -- | -- | 0.87 | 0.00 |
| 稀释每股收益(元) | 0.46 | 0.22 | 1.00 | 0.73 | 0.49 | 0.21 | 0.94 | 0.15 |
| 每股净资产(元) | 13.28 | 13.39 | 13.16 | 12.89 | -- | 12.70 | 12.49 | 0.00 |
| 每股公积金(元) | 8.25 | 8.25 | 8.25 | 8.25 | 8.25 | 8.25 | 8.25 | 0.00 |
| 每股未分配利润(元) | 3.52 | 3.65 | 3.45 | 3.21 | 3.30 | 3.06 | 2.87 | 0.00 |
| 每股经营现金流(元) | 0.41 | -0.05 | 0.67 | 0.33 | 0.05 | 0.14 | 0.02 | 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) | 1.83亿 | 8234.63万 | 3.52亿 | 2.54亿 | 1.71亿 | 8041.98万 | 2.71亿 | 5114.90万 |
| 毛利润(元) | 6224.32万 | 2955.78万 | 1.26亿 | 9386.64万 | 6365.88万 | 2892.36万 | 1.01亿 | 1879.49万 |
| 归属净利润(元) | 3696.05万 | 1766.08万 | 8008.21万 | 5824.84万 | 3890.56万 | 1694.00万 | 5623.13万 | 912.03万 |
| 扣非净利润(元) | 3405.88万 | 1703.14万 | 6707.22万 | 5158.47万 | 3579.87万 | 1573.74万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 7.11 | -- | -- | 26.48 | -- | -- | 23.56 | 0.00 |
| 归属净利润同比增长(%) | -5.00 | -- | -- | 31.61 | -- | -- | 4.82 | 0.00 |
| 扣非净利润同比增长(%) | -4.86 | -- | -- | 22.04 | -- | -- | 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(%) | 3.45 | 1.66 | 7.78 | 5.70 | 3.82 | 1.68 | 14.94 | 0.00 |
| 摊薄净资产收益率(%) | 3.21 | 1.59 | 6.37 | 5.00 | -- | 1.55 | 5.24 | 0.00 |
| 毛利率(%) | 33.94 | 35.89 | 35.68 | 37.01 | 37.18 | 35.97 | 37.30 | 36.75 |
| 净利率(%) | 20.15 | 21.45 | 22.74 | 22.96 | 22.72 | 21.06 | 20.78 | 17.83 |
| 实际税率(%) | 11.81 | 12.42 | 11.71 | 12.03 | 12.11 | 12.25 | 11.07 | 7.46 |
| 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 | 0.96 | 0.87 | 0.85 | 0.86 | 0.80 | 0.92 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.18 | -0.05 | 0.15 | 0.11 | 0.02 | 0.14 | 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) | 0.16 | 0.07 | 0.31 | 0.23 | 0.15 | 0.07 | 0.33 | 0.00 |
| 应收账款周转天数(天) | 159.37 | 166.80 | 149.41 | 139.91 | 145.61 | 142.17 | 129.18 | 0.00 |
| 存货周转天数(天) | 103.48 | 119.07 | 102.34 | 109.19 | 103.10 | 102.93 | 119.22 | 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(%) | 7.58 | 12.26 | 7.87 | 5.93 | 6.08 | 5.27 | 11.76 | 0.00 |
| 流动负债/总负债(%) | 89.97 | 93.87 | 89.32 | 83.30 | 90.79 | 91.27 | 96.22 | 0.00 |
| 流动比率 | 8.80 | 5.54 | 9.93 | 14.14 | 12.73 | 15.13 | 6.59 | 0.00 |
| 速动比率 | 7.87 | 5.01 | 9.11 | 12.90 | 11.73 | 14.06 | 6.10 | 0.00 |
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