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) | 0.13 | 0.65 | 0.08 | 0.52 | 0.01 |
| 扣非每股收益(元) | 0.13 | 0.54 | 0.07 | 0.52 | 0.17 |
| 稀释每股收益(元) | 0.13 | 0.65 | 0.08 | 0.52 | 0.01 |
| 每股净资产(元) | 4.05 | 3.92 | 3.37 | 3.31 | 2.72 |
| 每股公积金(元) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| 每股未分配利润(元) | 2.52 | 2.39 | 1.9 | 1.85 | 1.26 |
| 每股经营现金流(元) | -0.03 | -0.02 | -0.04 | 0.06 | 0.09 |
| 每股营业收入(元) | 0.58 | 2.2 | 0.71 | 2.11 | 0.61 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 10,366,498.3 | 39,622,973.82 | 12,737,614.71 | 37,956,648.25 | 11,062,221.73 |
| 毛利率(%) | 60.63 | 67.55 | 41.19 | 69.9 | 62.45 |
| 归属净利润(元) | 2,349,348.07 | 11,709,245.85 | 1,357,159.73 | 10,966,735.88 | 254,819.41 |
| 扣非净利润(元) | 2,344,480.3 | 9,678,888.73 | 1,325,608.06 | 10,416,017.81 | 3,124,616.02 |
| 营业总收入同比(%) | -18.62 | 4.39 | 15.15 | 2.71 | 1.62 |
| 归属净利润同比(%) | 73.11 | 6.77 | 432.6 | 437.64 | 661.49 |
| 扣非净利润同比(%) | 76.86 | -7.08 | -57.58 | 33.9 | -15.77 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.27 | 14.77 | 2.2 | 19.22 | 5.88 |
| 总资产报酬率(%) | 2.12 | 9.69 | 1.27 | 11.46 | 0.47 |
| 净利率(%) | 22.66 | 29.55 | 10.65 | 28.89 | 2.3 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.08 | 0.33 | 0.11 | 0.39 | 0.12 |
| 应收账款周转天数 | 37.74 | 30.19 | 60.94 | 43.97 | 79.39 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 45.81 | 45.81 | 48.23 | 46.48 | 48.38 |
| 净资产(元) | 72,823,720.34 | 70,474,372.27 | 60,617,861.41 | 59,665,126.42 | 48,953,209.95 |
| 流动比率 | 2.08 | 2.06 | 1.92 | 1.97 | 1.67 |
| 速动比率 | 2.08 | 2.06 | 1.92 | 1.97 | 1.67 |
