主要指标
报表明细
| 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.05 | 0.04 | 0.01 | 0.04 | 0.06 |
| 扣非每股收益(元) | 0 | 0.04 | 0 | 0.04 | 0 |
| 稀释每股收益(元) | 0.05 | 0.04 | 0.01 | 0.04 | 0.05 |
| 每股净资产(元) | 1.12 | 1.1 | 1.08 | 1.07 | 1.09 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.01 | 0 | -0.03 | -0.04 | -0.02 |
| 每股经营现金流(元) | -0.02 | -0.02 | 0.03 | 0.02 | 0.01 |
| 每股营业收入(元) | 0.08 | 0.05 | 0.02 | 0.11 | 0.08 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 7,638,954.57 | 5,121,014.72 | 2,262,403.41 | 10,721,531.8 | 7,915,155.54 |
| 毛利率(%) | 0 | 0 | 0 | 0 | 0 |
| 归属净利润(元) | 5,052,767.77 | 3,690,469.96 | 1,406,041.51 | 4,139,656.27 | 6,153,896.16 |
| 扣非净利润(元) | 4,987,643.88 | 3,643,348.47 | 1,406,041.51 | 4,058,123.91 | 6,090,888.77 |
| 营业总收入同比(%) | -3.49 | -1.27 | -10.18 | -4.32 | 3.52 |
| 归属净利润同比(%) | -17.89 | -15.06 | -16.71 | 149.8 | 17.33 |
| 扣非净利润同比(%) | -18.11 | -15.32 | -16.03 | 147.97 | 18.32 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.58 | 3.37 | 1.31 | 3.88 | 5.77 |
| 总资产报酬率(%) | 0 | 0 | 0 | 0 | 0 |
| 净利率(%) | 66.14 | 72.07 | 62.15 | 38.61 | 77.75 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0 | 0 | 0 | 0 |
| 应收账款周转天数 | 0 | 0 | 0 | 0 | 0 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 1.6 | 1.4 | 2.31 | 2.62 | 2.29 |
| 净资产(元) | 111,668,165.69 | 110,305,867.88 | 108,021,439.43 | 106,615,397.92 | 108,627,652.58 |
| 流动比率 | 0 | 0 | 0 | 0 | 0 |
| 速动比率 | 0 | 0 | 0 | 0 | 0 |
