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) | 0.07 | 0.42 | 0.11 | 0.42 | 0.15 |
| 扣非每股收益(元) | 0.06 | 0.37 | 0.1 | 0.27 | 0.16 |
| 稀释每股收益(元) | 0.07 | 0.42 | 0.11 | 0.42 | 0 |
| 每股净资产(元) | 2.49 | 2.62 | 2.3 | 2.5 | 2.23 |
| 每股公积金(元) | 0.42 | 0.42 | 0.42 | 0.42 | 0.42 |
| 每股未分配利润(元) | 0.77 | 0.9 | 0.63 | 0.82 | 0.6 |
| 每股经营现金流(元) | -0.51 | 0.14 | -0.44 | -0.66 | -0.84 |
| 每股营业收入(元) | 2.69 | 5.37 | 2.46 | 5.22 | 2.52 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 94,888,865.78 | 189,504,073.81 | 86,688,306.86 | 184,059,374.87 | 88,890,110.1 |
| 毛利率(%) | 19.59 | 27.18 | 23.95 | 24.86 | 25.06 |
| 归属净利润(元) | 2,400,632.77 | 14,661,910.61 | 3,785,312.12 | 14,925,413.15 | 5,442,488.04 |
| 扣非净利润(元) | 1,758,868.5 | 13,082,566.94 | 3,382,869.17 | 9,401,543.96 | 5,700,229.82 |
| 营业总收入同比(%) | 9.46 | 2.96 | -2.48 | 15.84 | 98.93 |
| 归属净利润同比(%) | -36.58 | -1.78 | -30.45 | 11.98 | 66.6 |
| 扣非净利润同比(%) | -48.01 | 39.13 | -40.65 | -5.31 | 93.79 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.12 | 14.81 | 3.91 | 11.29 | 6.3 |
| 总资产报酬率(%) | 2.17 | 10.86 | 3.74 | 12.66 | 4.89 |
| 净利率(%) | 2.55 | 7.74 | 4.34 | 8.09 | 6.11 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.55 | 1.2 | 0.64 | 1.3 | 0.62 |
| 应收账款周转天数 | 77.02 | 50.22 | 37.09 | 33.91 | 27.51 |
| 存货周转天数 | 0.04 | 0 | 0.01 | 0.02 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 47.23 | 48.26 | 40.4 | 35.52 | 43.43 |
| 净资产(元) | 88,124,065.2 | 92,755,215.32 | 80,652,924.38 | 87,468,482.06 | 78,012,525.08 |
| 流动比率 | 1.51 | 2.25 | 1.78 | 2.06 | 1.67 |
| 速动比率 | 1.51 | 2.25 | 1.78 | 2.06 | 1.67 |
