主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.15 | 0.77 | 0.25 | 0.21 | 0.43 |
| 扣非每股收益(元) | 0.15 | 0.71 | 0.16 | 0.17 | 0.29 |
| 稀释每股收益(元) | 0.15 | 0.77 | 0.25 | 0.21 | 0.43 |
| 每股净资产(元) | 1.91 | 1.76 | 1.41 | 2.05 | 2.25 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.76 | 0.61 | 0.29 | 0.83 | 1.12 |
| 每股经营现金流(元) | -0.22 | 0.28 | 0.14 | -0.15 | -0.17 |
| 每股营业收入(元) | 0.91 | 2.16 | 1.43 | 3.69 | 2.48 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 20,024,546.59 | 47,612,941.72 | 31,452,535.58 | 46,279,883.44 | 31,148,106.48 |
| 毛利率(%) | 58.23 | 52.77 | 30.7 | 32.32 | 26.64 |
| 归属净利润(元) | 3,223,687.55 | 13,311,475.83 | 5,538,280.81 | 2,665,750.19 | 5,332,736.07 |
| 扣非净利润(元) | 3,221,950.45 | 12,250,734.47 | 3,696,809.76 | 2,083,290.5 | 4,566,654.5 |
| 营业总收入同比(%) | -36.33 | 2.88 | 0.98 | 15.17 | 68.12 |
| 归属净利润同比(%) | -41.79 | 397.83 | 3.85 | -61.09 | 44.49 |
| 扣非净利润同比(%) | -12.85 | 811.38 | -19.05 | -69.15 | 23.7 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.97 | 38.49 | 13.06 | 12.04 | 17.89 |
| 总资产报酬率(%) | 5.76 | 24.18 | 11.99 | 7.36 | 13.55 |
| 净利率(%) | 16.1 | 27.96 | 17.96 | 5.76 | 17.26 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.34 | 0.91 | 0.64 | 1.15 | 0.75 |
| 应收账款周转天数 | 371.02 | 269.92 | 196.99 | 239.07 | 170.93 |
| 存货周转天数 | 0 | 0 | 4.93 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 30.82 | 33.25 | 38.81 | 45.64 | 42.86 |
| 净资产(元) | 42,023,822.54 | 38,800,134.99 | 31,129,510.82 | 25,480,481.82 | 28,216,181.2 |
| 流动比率 | 3.5 | 3.1 | 2.53 | 2.03 | 2.17 |
| 速动比率 | 3.5 | 3.1 | 2.5 | 2.03 | 2.17 |
