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) | 0.42 | 0.92 | 0.47 | 0.93 | 0.41 |
| 扣非每股收益(元) | 0.39 | 0.84 | 0.43 | 0.84 | 0.38 |
| 稀释每股收益(元) | 0.42 | 0.92 | 0.47 | 0.93 | 0.41 |
| 每股净资产(元) | 2.46 | 2.94 | 2.49 | 2.92 | 2.4 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | 0.94 | 1.43 | 1.06 | 1.5 | 1.07 |
| 每股经营现金流(元) | -0.25 | 0.08 | -0.16 | -0.61 | -0.45 |
| 每股营业收入(元) | 0.99 | 1.97 | 0.95 | 1.86 | 0.86 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 19,837,943.29 | 39,317,834.04 | 18,938,063.95 | 37,216,226.34 | 17,156,816.16 |
| 毛利率(%) | 87.23 | 88.08 | 92.61 | 91.68 | 92.3 |
| 归属净利润(元) | 8,342,791.21 | 18,395,430.51 | 9,316,210.65 | 18,500,439.3 | 8,143,537.05 |
| 扣非净利润(元) | 7,718,462.76 | 16,795,687.53 | 8,536,025.7 | 16,851,124.24 | 7,640,109.33 |
| 营业总收入同比(%) | 4.75 | 5.65 | 10.38 | -1.87 | 2.39 |
| 归属净利润同比(%) | -10.45 | -0.57 | 14.4 | -7.03 | -2.82 |
| 扣非净利润同比(%) | -9.58 | -0.33 | 11.73 | -8.35 | -0.4 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 12.86 | 29.4 | 14.2 | 30.4 | 13.52 |
| 总资产报酬率(%) | 11.27 | 22.5 | 13.19 | 23.82 | 12.71 |
| 净利率(%) | 42.05 | 46.79 | 49.19 | 49.71 | 47.47 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.25 | 0.47 | 0.25 | 0.48 | 0.24 |
| 应收账款周转天数 | 7.51 | 7.34 | 7.21 | 4.9 | 6.38 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 32.03 | 30.81 | 31.05 | 27.7 | 26.64 |
| 净资产(元) | 49,174,119.07 | 58,831,327.86 | 49,752,108 | 58,435,897.35 | 48,078,995.1 |
| 流动比率 | 2.12 | 3.51 | 3.19 | 3.58 | 3.71 |
| 速动比率 | 2.12 | 3.51 | 3.19 | 3.58 | 3.71 |
