主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.17 | 0.68 | 0.21 | 0.26 | 0.82 |
| 扣非每股收益(元) | 0.23 | 0.66 | 0.21 | 0.26 | 0.69 |
| 稀释每股收益(元) | 0.17 | 0.68 | 0.21 | 0.26 | 0.82 |
| 每股净资产(元) | 6.28 | 6.05 | 5.58 | 5.84 | 5.58 |
| 每股公积金(元) | 0.64 | 0.64 | 0.64 | 0.64 | 0.64 |
| 每股未分配利润(元) | 4.19 | 3.96 | 3.56 | 3.79 | 3.35 |
| 每股经营现金流(元) | -0.63 | 0.53 | -0.11 | 0.21 | -0.02 |
| 每股营业收入(元) | 2.12 | 5.17 | 3.27 | 2.24 | 5 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 120,682,070.14 | 294,456,572.79 | 186,245,228.34 | 127,750,894.23 | 285,095,412.83 |
| 毛利率(%) | 43.15 | 37.37 | 33.36 | 33.88 | 42.46 |
| 归属净利润(元) | 9,535,187.03 | 38,767,895.1 | 12,004,115.5 | 14,656,061.29 | 46,540,999.23 |
| 扣非净利润(元) | 13,202,119.74 | 37,443,881.69 | 15,217,472.18 | 14,660,953.34 | 46,992,152.04 |
| 营业总收入同比(%) | -5.53 | 3.28 | -6.94 | 4.85 | 7.3 |
| 归属净利润同比(%) | -34.94 | -0.24 | 20.13 | 8.16 | 4.37 |
| 扣非净利润同比(%) | -9.95 | -4.47 | -23.68 | 9.99 | 10.84 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.73 | 11.5 | 4.67 | 4.5 | 15.79 |
| 总资产报酬率(%) | 2.67 | 10.98 | 3.9 | 4.34 | 14.97 |
| 净利率(%) | 7.9 | 13.26 | 6.59 | 11.69 | 16.31 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.24 | 0.66 | 0.44 | 0.3 | 0.76 |
| 应收账款周转天数 | 362.36 | 329.78 | 412.73 | 405.82 | 356.59 |
| 存货周转天数 | 0 | 0 | 0 | 0.08 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 30.39 | 27.28 | 26.5 | 24.64 | 26.74 |
| 净资产(元) | 357,693,453.99 | 344,886,498.72 | 318,122,787.91 | 332,523,404.7 | 305,843,112.76 |
| 流动比率 | 3.36 | 3.66 | 3.77 | 3.75 | 3.66 |
| 速动比率 | 3.36 | 3.66 | 3.77 | 3.75 | 3.66 |
