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) | 0.03 | 0.15 | 0.07 | 0.28 | 0.13 |
| 扣非每股收益(元) | 0.03 | 0.14 | 0.06 | 0.25 | 0.12 |
| 稀释每股收益(元) | 0.03 | 0.15 | 0.07 | 0 | 0.13 |
| 每股净资产(元) | 3.1 | 3.08 | 3 | 2.97 | 2.82 |
| 每股公积金(元) | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 |
| 每股未分配利润(元) | 1.33 | 1.31 | 1.23 | 1.2 | 1.05 |
| 每股经营现金流(元) | 0.43 | -0.11 | -0.16 | -0.7 | 0 |
| 每股营业收入(元) | 0.92 | 2.53 | 1.05 | 2.63 | 1.7 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 37,961,178.02 | 104,527,648.33 | 43,121,410.47 | 108,495,364.33 | 70,281,554.32 |
| 毛利率(%) | 27.75 | 32.16 | 30.75 | 32.99 | 29.07 |
| 归属净利润(元) | 1,280,433.86 | 6,263,451.89 | 2,798,045.13 | 11,424,393.86 | 5,186,083.69 |
| 扣非净利润(元) | 1,120,222.22 | 5,783,602.42 | 2,431,683.54 | 10,409,780.69 | 5,142,368.75 |
| 营业总收入同比(%) | -11.97 | -3.66 | -38.64 | 1.59 | 56.92 |
| 归属净利润同比(%) | -54.24 | -45.07 | -46.05 | 5.19 | 1,634.08 |
| 扣非净利润同比(%) | -53.93 | -44.32 | -52.71 | 0.08 | 1,640.49 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.88 | 4.6 | 1.97 | 8.87 | 4.48 |
| 总资产报酬率(%) | 0.97 | 3.66 | 1.89 | 7.26 | 3.48 |
| 净利率(%) | 3.17 | 6.17 | 6.48 | 10.47 | 7.91 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.2 | 0.54 | 0.23 | 0.57 | 0.38 |
| 应收账款周转天数 | 195.57 | 131.43 | 147.52 | 105.98 | 68.41 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 25.59 | 28.99 | 25.4 | 29 | 29.72 |
| 净资产(元) | 141,266,545.38 | 140,495,864.31 | 136,423,632.4 | 134,571,335.2 | 128,529,279.81 |
| 流动比率 | 4.42 | 3.79 | 4.24 | 3.75 | 3.97 |
| 速动比率 | 4.42 | 3.79 | 4.24 | 3.75 | 3.97 |
