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| 科目\年度 |
|---|
| 成长能力指标 |
|---|
| 净利润(元) |
| 净利润同比增长率 |
| 扣非净利润(元) |
| 扣非净利润同比增长率 |
| 营业总收入(元) |
| 营业总收入同比增长率 |
| 每股指标 |
| 基本每股收益(元) |
| 每股净资产(元) |
| 每股资本公积金(元) |
| 每股未分配利润(元) |
| 每股经营现金流(元) |
| 盈利能力指标 |
| 销售净利率 |
| 销售毛利率 |
| 净资产收益率 |
| 净资产收益率-摊薄 |
| 运营能力指标 |
| 营业周期(天) |
| 存货周转率(次) |
| 存货周转天数(天) |
| 应收账款周转天数(天) |
| 偿债能力指标 |
| 流动比率 |
| 速动比率 |
| 保守速动比率 |
| 产权比率 |
| 资产负债率 |
2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-07-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 |
|---|
2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-07-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 |
|---|
4555.19万 | 2.21亿 | 1.62亿 | 4915.74万 | 2929.06万 | 1.80亿 | 9181.08万 | 2212.05万 | 479.67万 | 9606.84万 | 6475.11万 | 4686.84万 | 2153.35万 | 1.40亿 | 1.09亿 | 7624.71万 | 3837.05万 | 1.83亿 | 1.28亿 | 6922.96万 | 3698.98万 | 1.16亿 | 8063.34万 | 3577.12万 | 824.40万 | 1.14亿 | 1.69亿 | 3550.43万 | 2721.13万 | 974.76万 | 1105.00万 | 601.78万 | 634.92万 | 272.39万 | 278.56万 |
| 55.52% | 22.58% | 75.99% | 122.23% | 510.63% | 87.27% | 41.79% | -52.80% | -77.72% | -31.38% | -40.81% | -38.53% | -43.88% | -23.49% | -14.44% | 10.14% | 3.73% | 57.57% | 58.57% | 93.53% | 348.69% | 1.93% | -- | -- | -- | -32.67% | 521.86% | 264.24% | 146.26% | 53.53% | 305.67% | -- | -- | -2.22% | -- |
| 4090.24万 | 2.15亿 | 1.56亿 | 4701.56万 | 2643.38万 | 1.62亿 | 7540.22万 | 1157.27万 | -139.95万 | 3433.70万 | 3572.25万 | 2938.08万 | 1284.42万 | 1.06亿 | 8315.99万 | 5843.76万 | 3122.00万 | 1.60亿 | 1.18亿 | 6227.17万 | 3352.63万 | 1.09亿 | 7476.71万 | 3166.73万 | 709.34万 | 1.39亿 | 1.66亿 | 3560.57万 | 2252.67万 | 909.25万 | 731.87万 | 552.71万 | 585.84万 | 158.47万 | 138.69万 |
| 54.74% | 33.21% | 107.00% | 306.26% | 1988.75% | 370.80% | 111.08% | -60.61% | -110.90% | -67.61% | -57.04% | -49.72% | -58.86% | -33.74% | -29.54% | -6.16% | -6.88% | 46.85% | 57.85% | 96.64% | 372.64% | -21.70% | -- | -- | -- | -16.42% | 639.02% | 291.59% | 207.79% | 55.20% | 361.84% | -- | -- | 14.26% | -- |
| 2.56亿 | 10.34亿 | 7.86亿 | 3.78亿 | 1.67亿 | 7.54亿 | 4.90亿 | 2.01亿 | 8553.51万 | 3.80亿 | 2.95亿 | 2.02亿 | 8968.00万 | 4.15亿 | 3.15亿 | 2.07亿 | 9625.58万 | 4.39亿 | 3.23亿 | 1.84亿 | 8991.63万 | 3.34亿 | 2.31亿 | 1.19亿 | 4575.41万 | 3.95亿 | 4.10亿 | 1.17亿 | 1.67亿 | 7057.57万 | 1.09亿 | 5963.89万 | 4690.61万 | 9091.69万 | 9769.45万 |
| 52.92% | 37.08% | 60.41% | 88.20% | 95.47% | 98.35% | 65.91% | -0.28% | -4.62% | -8.45% | -6.32% | -2.73% | -6.83% | -5.34% | -2.28% | 12.60% | 7.05% | 31.38% | 39.96% | 54.04% | 96.52% | -15.35% | -- | -- | -- | -3.75% | 145.68% | 65.62% | 52.75% | 50.46% | 20.18% | -- | -- | -6.94% | -- |
| 0.1100 | 0.5500 | 0.4000 | 0.1200 | 0.0700 | 0.4500 | 0.2300 | 0.0500 | 0.0100 | 0.2400 | 0.1600 | 0.1200 | 0.0536 | 0.3500 | 0.2700 | 0.1900 | 0.0953 | 0.4900 | 0.3500 | 0.1900 | 0.1025 | 0.3200 | 0.2200 | 0.1000 | -- | 0.3400 | 0.5000 | 0.6000 | 0.4900 | 0.1800 | 0.2100 | 0.1200 | 0.1300 | 0.0500 | 0.0600 |
| 4.66 | 4.52 | 4.33 | 4.03 | 4.16 | 4.07 | 3.98 | 3.81 | 3.76 | 3.74 | 3.68 | 3.63 | 3.71 | 3.65 | 3.59 | 3.50 | 3.54 | 3.45 | 3.31 | 1.98 | 1.89 | 1.79 | -- | -- | -- | 9.84 | 6.24 | 3.97 | 3.37 | 2.61 | 2.41 | 2.32 | -- | 2.08 | 2.02 |
| 1.60 | 1.57 | 1.52 | 1.51 | 1.49 | 1.47 | 1.45 | 1.45 | 1.46 | 1.46 | 1.49 | 1.49 | 1.48 | 1.48 | 1.49 | 1.48 | 1.47 | 1.43 | 1.43 | 0.17 | -- | 0.17 | -- | -- | -- | 4.21 | 1.58 | 1.58 | 1.58 | 0.72 | 0.72 | -- | -- | 0.56 | 0.56 |
| 1.74 | 1.63 | 1.54 | 1.26 | 1.41 | 1.34 | 1.31 | 1.14 | 1.09 | 1.08 | 1.03 | 0.98 | 1.07 | 1.02 | 0.97 | 0.89 | 0.95 | 0.86 | 0.76 | 0.69 | -- | 0.50 | -- | -- | -- | 4.10 | 3.27 | 1.25 | 0.65 | 0.77 | 0.58 | -- | -- | 0.44 | 0.40 |
| 0.19 | 1.21 | 0.82 | 0.42 | 0.26 | 0.56 | 0.12 | 0.09 | 0.06 | 0.16 | 0.12 | 0.08 | 0.03 | 0.44 | 0.35 | 0.24 | 0.15 | 0.58 | 0.39 | 0.24 | 0.16 | 0.56 | 2.30 | 1.07 | -- | 3.39 | 3.06 | 0.34 | 0.76 | 0.31 | 0.36 | 0.19 | -- | 0.28 | 0.29 |
| 17.95% | 21.40% | 20.63% | 13.08% | 17.54% | 23.96% | 19.01% | 11.09% | 5.58% | 25.47% | 22.16% | 23.50% | 24.09% | 33.92% | 34.92% | 37.01% | 40.02% | 41.71% | 39.66% | 37.64% | 41.06% | 34.75% | 34.93% | 29.96% | 18.10% | 28.87% | 41.03% | 29.84% | 15.43% | 13.25% | 8.80% | -- | 12.34% | 0.66% | 0.63% |
| 34.75% | 39.85% | 38.36% | 31.60% | 34.70% | 42.07% | 36.46% | 32.48% | 30.44% | 37.61% | 39.09% | 39.56% | 39.61% | 50.06% | 50.87% | 52.05% | 55.15% | 57.66% | 57.64% | 54.69% | 56.40% | 53.70% | 52.18% | 46.81% | -- | 55.53% | 62.17% | 55.37% | 37.32% | 38.07% | 36.24% | -- | 41.57% | 30.99% | 30.32% |
| 2.47% | 12.82% | 9.51% | 2.95% | 1.77% | 11.27% | 5.92% | 1.46% | 0.32% | 6.48% | 4.38% | 3.15% | 1.45% | 9.84% | 7.72% | 5.39% | 2.71% | 20.88% | 18.01% | 10.17% | 5.57% | 17.40% | 12.18% | -- | -- | 27.72% | 59.69% | 16.38% | 17.49% | 7.22% | 9.58% | 5.52% | 5.93% | 2.65% | 2.71% |
| 2.43% | 12.11% | 9.30% | 3.04% | 1.75% | 11.01% | 5.74% | 1.45% | 0.32% | 6.38% | 4.37% | 3.21% | 1.44% | 9.51% | 7.57% | 5.41% | 2.69% | 13.22% | 9.62% | 9.68% | 5.42% | 17.98% | -- | -- | -- | 18.23% | 45.97% | 15.14% | 13.67% | 6.97% | 8.49% | 4.81% | -- | 2.62% | 2.75% |
| 195.93 | 199.95 | 203.22 | 248.74 | 278.44 | 213.92 | 230.84 | 307.87 | 307.82 | 255.15 | 254.45 | 245.51 | 255.62 | 220.01 | 208.81 | 209.83 | 221.76 | 199.94 | 203.30 | 222.36 | -- | 241.70 | -- | -- | -- | 217.18 | 178.14 | 244.30 | 224.77 | 291.13 | 327.64 | -- | -- | 313.02 | 261.37 |
| 0.74 | 2.87 | 2.34 | 1.18 | 0.51 | 2.55 | 1.94 | 0.80 | 0.41 | 2.02 | 1.54 | 1.09 | 0.52 | 2.53 | 2.10 | 1.38 | 0.62 | 2.74 | 2.07 | 1.20 | -- | 2.39 | -- | -- | -- | 3.09 | 3.39 | 1.15 | 2.47 | 0.92 | 1.56 | -- | -- | 1.78 | 2.35 |
| 121.20 | 125.62 | 115.54 | 152.72 | 175.27 | 141.15 | 139.52 | 225.00 | 221.18 | 178.02 | 175.05 | 165.26 | 173.21 | 142.23 | 128.64 | 130.75 | 145.26 | 131.20 | 130.42 | 149.44 | -- | 150.43 | -- | -- | -- | 116.37 | 106.09 | 156.99 | 145.70 | 195.33 | 231.38 | -- | -- | 202.25 | 152.91 |
| 74.73 | 74.33 | 87.68 | 96.02 | 103.18 | 72.76 | 91.32 | 82.87 | 86.64 | 77.12 | 79.39 | 80.25 | 82.41 | 77.78 | 80.17 | 79.08 | 76.50 | 68.74 | 72.88 | 72.92 | -- | 91.27 | -- | -- | -- | 100.81 | 72.05 | 87.31 | 79.07 | 95.80 | 96.26 | -- | -- | 110.77 | 108.47 |
| 2.08 | 1.95 | 2.00 | 1.71 | 1.73 | 1.77 | 2.08 | 2.45 | 2.37 | 2.51 | 6.06 | 7.68 | 10.06 | 9.43 | 10.73 | 10.37 | 13.88 | 13.38 | 11.82 | 4.15 | -- | 2.06 | -- | -- | -- | 2.79 | 1.64 | 0.98 | 1.13 | 0.97 | 1.00 | -- | -- | 0.82 | 0.85 |
| 1.38 | 1.28 | 1.41 | 1.07 | 1.27 | 1.40 | 1.68 | 1.83 | 1.93 | 2.05 | 5.20 | 6.67 | 8.91 | 8.52 | 9.86 | 9.53 | 12.83 | 12.47 | 11.01 | 3.16 | -- | 1.57 | -- | -- | -- | 1.88 | 1.32 | 0.59 | 0.73 | 0.65 | 0.46 | -- | -- | 0.34 | 0.45 |
| 1.37 | 1.27 | 1.41 | 1.06 | 1.26 | 1.40 | 1.67 | 1.83 | 1.93 | 2.05 | 5.19 | 6.66 | 8.91 | 8.52 | 9.85 | 9.53 | 12.82 | 12.44 | 11.01 | 3.11 | -- | 1.55 | -- | -- | -- | 1.88 | 1.32 | 0.59 | 0.73 | 0.64 | 0.44 | -- | -- | 0.34 | 0.45 |
| 0.25 | 0.27 | 0.28 | 0.30 | 0.36 | 0.40 | 0.33 | 0.26 | 0.28 | 0.28 | 0.17 | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 | 0.10 | 0.11 | 0.12 | 0.21 | 0.21 | 0.35 | -- | -- | -- | 0.29 | 0.66 | 0.72 | 0.57 | 1.29 | 0.84 | -- | -- | 1.04 | 0.91 |
| 19.94% | 20.94% | 21.92% | 22.90% | 26.24% | 28.46% | 24.58% | 20.37% | 21.97% | 21.78% | 14.43% | 13.02% | 11.13% | 11.80% | 11.20% | 11.24% | 9.39% | 9.89% | 10.72% | 17.34% | 17.24% | 26.09% | -- | -- | -- | 22.72% | 39.62% | 41.67% | 36.23% | 56.07% | 45.23% | -- | -- | 49.67% | 47.07% |
指标变动说明
| 变动科目 | 本期数值 | 上期数值 | 变动幅度 | 变动原因 |
|---|---|---|---|---|
| 营业收入(元) | 2.56亿 | 1.67亿 | 公司依托多样化的产品布局、长期积累的客户资源，对下游消费电子、汽车智能驾驶、光通讯等领域的需求保持积极发掘，本报告期公司主要产品玻璃晶圆、光学棱镜、光通信玻璃非球面透镜同比有所增加 | |
| 归属于母公司股东的净利润(元) | 4555.19万 | 2929.06万 | 本报告期营业收入增加，业绩增长 | |
| 基本每股收益(元) | 0.11 | 0.07 | 本报告期归属于上市公司股东的净利润增加 | |
| 稀释每股收益(元) | 0.11 | 0.07 | 本报告期归属于上市公司股东的净利润增加 |