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) | 0.05 | 0.76 | 0.4 | 0.82 | 0.4 |
| 扣非每股收益(元) | 0.03 | 0.69 | 0.37 | 0.77 | 0.37 |
| 稀释每股收益(元) | 0.05 | 0.76 | 0.4 | 0.82 | 0.4 |
| 每股净资产(元) | 4.83 | 4.78 | 4.65 | 4.59 | 4.34 |
| 每股公积金(元) | 0.96 | 0.96 | 0.96 | 0.96 | 0.96 |
| 每股未分配利润(元) | 2.3 | 2.25 | 2.19 | 2.13 | 1.96 |
| 每股经营现金流(元) | -0.03 | -0.11 | 0.21 | 0.26 | 0.74 |
| 每股营业收入(元) | 8 | 16.49 | 8 | 17.2 | 8.48 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 255,449,755.38 | 526,293,466.75 | 255,427,433.49 | 549,045,677.7 | 270,777,107.34 |
| 毛利率(%) | 4.56 | 9.72 | 11.31 | 9.93 | 9.13 |
| 归属净利润(元) | 1,539,734.14 | 24,292,180.22 | 12,914,882.17 | 26,139,410.69 | 12,901,370 |
| 扣非净利润(元) | 917,621.27 | 22,039,420.9 | 11,878,634.68 | 24,685,960.28 | 11,959,823.64 |
| 营业总收入同比(%) | 0.01 | -4.14 | -5.67 | 10.43 | 16.66 |
| 归属净利润同比(%) | -88.08 | -7.07 | 0.1 | 2.35 | 4.77 |
| 扣非净利润同比(%) | -92.28 | -10.72 | -0.68 | 35.64 | 0.61 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.6 | 14.65 | 7.76 | 17.23 | 8.36 |
| 总资产报酬率(%) | 0.81 | 13.61 | 7.28 | 15.09 | 7.55 |
| 净利率(%) | 0.61 | 4.68 | 5.21 | 4.84 | 4.82 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.11 | 2.2 | 1.09 | 2.39 | 1.2 |
| 应收账款周转天数 | 52.28 | 41.58 | 53.18 | 37.9 | 40.74 |
| 存货周转天数 | 0.01 | 0.07 | 0.15 | 0.14 | 0.14 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 29.77 | 35.58 | 34.56 | 37.87 | 39.4 |
| 净资产(元) | 155,960,660.1 | 154,745,010.07 | 150,463,687.32 | 148,611,425.97 | 140,218,462.52 |
| 流动比率 | 3.29 | 2.76 | 2.84 | 2.6 | 2.5 |
| 速动比率 | 3.29 | 2.76 | 2.84 | 2.6 | 2.5 |
