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) | 0.36 | 0.67 | 0.49 | 0.61 | 0.16 |
| 扣非每股收益(元) | 0.35 | 0.64 | 0.45 | 0.56 | 0.15 |
| 稀释每股收益(元) | 0.36 | 0.67 | 0.49 | 0.61 | 0.17 |
| 每股净资产(元) | 3.34 | 3.18 | 3 | 2.71 | 2.16 |
| 每股公积金(元) | 0.3 | 0.3 | 0.3 | 0.3 | 0.17 |
| 每股未分配利润(元) | 1.66 | 1.5 | 1.42 | 1.13 | 0.78 |
| 每股经营现金流(元) | -0.04 | -0.18 | -0.22 | 0.19 | -0.15 |
| 每股营业收入(元) | 1.22 | 2.83 | 1.35 | 2.05 | 0.83 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 58,779,867.68 | 135,750,119.65 | 64,787,438.36 | 98,502,093.97 | 38,244,653.35 |
| 毛利率(%) | 59.64 | 59.54 | 58.2 | 57.57 | 44.35 |
| 归属净利润(元) | 17,192,833.13 | 32,141,604.19 | 23,481,359.2 | 28,890,212.57 | 7,469,062.71 |
| 扣非净利润(元) | 16,633,922.23 | 30,614,281.11 | 21,814,021.54 | 26,440,556.43 | 7,110,209.86 |
| 营业总收入同比(%) | -9.27 | 37.81 | 69.4 | -0.4 | -19.84 |
| 归属净利润同比(%) | -26.78 | 11.25 | 214.38 | 14.79 | -39.89 |
| 扣非净利润同比(%) | -23.75 | 15.79 | 206.8 | 14.32 | -28.36 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.42 | 21.79 | 15.56 | 22.35 | 6.19 |
| 总资产报酬率(%) | 8.42 | 19.64 | 14.15 | 21.59 | 6.33 |
| 净利率(%) | 28.81 | 23.87 | 36.7 | 30.56 | 20.32 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.21 | 0.55 | 0.29 | 0.49 | 0.21 |
| 应收账款周转天数 | 20.72 | 17.94 | 18.93 | 20.69 | 36.96 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 40.8 | 45.11 | 36.76 | 37.25 | 43.52 |
| 净资产(元) | 163,025,623.47 | 155,687,739.73 | 147,059,432.13 | 133,973,508.21 | 103,510,207.94 |
| 流动比率 | 0.79 | 0.73 | 1.03 | 1.3 | 1.43 |
| 速动比率 | 0.79 | 0.73 | 1.03 | 1.3 | 1.43 |
