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) | 0.11 | 0.09 | 0.05 | 0.31 | 0.11 |
| 扣非每股收益(元) | 0.11 | 0.08 | 0.05 | 0.3 | 0.11 |
| 稀释每股收益(元) | 0.11 | 0.09 | 0.05 | 0.31 | 0 |
| 每股净资产(元) | 1.29 | 1.35 | 1.5 | 1.46 | 1.66 |
| 每股公积金(元) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | 0.13 | 0.19 | 0.38 | 0.33 | 0.54 |
| 每股经营现金流(元) | -0.67 | -0.16 | -0.65 | -0.18 | -0.78 |
| 每股营业收入(元) | 1.19 | 2.5 | 1.14 | 3.01 | 1.25 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 12,065,988.21 | 25,290,245.68 | 11,468,783.39 | 30,415,394.17 | 12,624,650.98 |
| 毛利率(%) | 51.01 | 48.62 | 46.92 | 48.22 | 46.33 |
| 归属净利润(元) | 1,137,450.02 | 935,949.33 | 523,433.55 | 3,082,737.26 | 1,141,448.27 |
| 扣非净利润(元) | 1,132,227.58 | 812,401.66 | 470,633.03 | 3,004,215.11 | 1,121,622.51 |
| 营业总收入同比(%) | 5.21 | -16.85 | -9.16 | -11.78 | -11.86 |
| 归属净利润同比(%) | 117.31 | -69.84 | -54.14 | -23.47 | -43.07 |
| 扣非净利润同比(%) | 140.58 | -73.15 | -58.04 | -23.06 | -43.3 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.95 | 5.34 | 3.15 | 17.65 | 6.9 |
| 总资产报酬率(%) | 7.41 | 5.51 | 3.02 | 18.14 | 6.07 |
| 净利率(%) | 9.43 | 3.7 | 4.56 | 10.14 | 9.04 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.73 | 1.37 | 0.63 | 1.59 | 0.65 |
| 应收账款周转天数 | 63.39 | 63.32 | 71.8 | 39.34 | 43.03 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 13.32 | 23.77 | 13.69 | 22.41 | 13.7 |
| 净资产(元) | 13,061,445.82 | 13,667,741.24 | 15,172,596 | 14,752,107.98 | 16,804,821.71 |
| 流动比率 | 6.92 | 4.37 | 7.11 | 4.28 | 7.06 |
| 速动比率 | 6.92 | 4.37 | 7.11 | 4.28 | 7.06 |
