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) | 0.04 | 0.37 | 0.2 | 0.54 | 0.19 |
| 扣非每股收益(元) | 0.07 | 0.39 | 0.16 | 0.34 | 0.2 |
| 稀释每股收益(元) | 0.04 | 0.37 | 0.2 | 0.54 | 0.19 |
| 每股净资产(元) | 2.01 | 1.97 | 2.59 | 2.39 | 2.04 |
| 每股公积金(元) | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 |
| 每股未分配利润(元) | 0.43 | 0.39 | 0.96 | 0.76 | 0.47 |
| 每股经营现金流(元) | -0.46 | -0.39 | -0.1 | -0.08 | -1 |
| 每股营业收入(元) | 8.01 | 15.21 | 7.21 | 13.93 | 7.07 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 440,588,538.34 | 836,412,205.96 | 396,424,870.65 | 765,966,510.11 | 389,121,818.9 |
| 毛利率(%) | 14.86 | 18.93 | 20.37 | 19.96 | 18.26 |
| 归属净利润(元) | 2,223,081.21 | 20,259,874.47 | 11,030,079.92 | 29,597,589.33 | 10,324,131.72 |
| 扣非净利润(元) | 3,832,303.25 | 21,305,559.52 | 8,700,613.07 | 18,942,426.35 | 11,035,797.27 |
| 营业总收入同比(%) | 11.14 | 9.2 | 1.88 | 15.88 | 35.85 |
| 归属净利润同比(%) | -79.85 | -32.25 | 6.84 | -14.89 | -31.42 |
| 扣非净利润同比(%) | -55.95 | 10.68 | -21.16 | -27.84 | 2.97 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.03 | 15.11 | 6.36 | 14.79 | 7.95 |
| 总资产报酬率(%) | 1.4 | 6.46 | 3.26 | 8.9 | 3.13 |
| 净利率(%) | 0.5 | 2.42 | 2.79 | 4.01 | 2.64 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.25 | 2.13 | 0.91 | 1.76 | 0.92 |
| 应收账款周转天数 | 19.5 | 24.95 | 36 | 24.67 | 23.37 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 67.25 | 70.24 | 68.33 | 68.71 | 71.63 |
| 净资产(元) | 110,746,370.45 | 108,525,329.65 | 142,662,612.16 | 131,619,328.7 | 112,275,630.66 |
| 流动比率 | 1.14 | 1.12 | 1.23 | 1.18 | 1.11 |
| 速动比率 | 1.14 | 1.12 | 1.23 | 1.18 | 1.11 |
