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) | 0.69 | 1.61 | 0.45 | 1.36 | 0.45 |
| 扣非每股收益(元) | 0.67 | 1.56 | 0 | 1.4 | 0.45 |
| 稀释每股收益(元) | 0.69 | 0 | 0.45 | 1.36 | 0.45 |
| 每股净资产(元) | 5.3 | 5.33 | 4.17 | 4.44 | 3.52 |
| 每股公积金(元) | 0.79 | 0.79 | 0.79 | 0.79 | 0.79 |
| 每股未分配利润(元) | 3.01 | 3.04 | 1.88 | 2.15 | 1.23 |
| 每股经营现金流(元) | 0.55 | -0.85 | -1.21 | 0.26 | -0.93 |
| 每股营业收入(元) | 4.64 | 12.69 | 5 | 8.11 | 2.46 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 139,274,692.31 | 380,753,601.19 | 150,045,541.25 | 243,213,794.6 | 73,759,620.56 |
| 毛利率(%) | 31.74 | 22.76 | 21.77 | 28.99 | 34.72 |
| 归属净利润(元) | 20,647,906.51 | 48,287,987.42 | 13,482,075.71 | 40,877,306.89 | 13,426,767.7 |
| 扣非净利润(元) | 20,138,838.46 | 46,879,287.61 | 12,553,107.4 | 42,027,980.42 | 13,426,767.7 |
| 营业总收入同比(%) | -7.18 | 56.55 | 103.42 | 49.53 | 25.01 |
| 归属净利润同比(%) | 53.15 | 18.13 | 0.41 | 38.63 | 361.81 |
| 扣非净利润同比(%) | 60.43 | 11.54 | -6.51 | 43.77 | 425.06 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 12.09 | 29.8 | 9.72 | 33.08 | 11.47 |
| 总资产报酬率(%) | 9.5 | 26.02 | 7.6 | 25.87 | 11.8 |
| 净利率(%) | 14.83 | 12.68 | 8.99 | 16.81 | 18.2 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.57 | 1.73 | 0.72 | 1.42 | 0.59 |
| 应收账款周转天数 | 82.22 | 55.12 | 53.97 | 67.66 | 111.99 |
| 存货周转天数 | 2.35 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 38.82 | 30.71 | 40.09 | 36.05 | 9.2 |
| 净资产(元) | 158,929,999.31 | 159,882,092.8 | 125,076,181.09 | 133,194,105.38 | 105,743,566.19 |
| 流动比率 | 2.33 | 3.07 | 2.38 | 2.64 | 9.91 |
| 速动比率 | 2.32 | 3.07 | 2.38 | 2.64 | 9.91 |
