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) | 0.15 | 0.48 | 0.25 | 0.5 | 0.26 |
| 扣非每股收益(元) | 0.21 | 0.45 | 0.22 | 0.6 | 0.37 |
| 稀释每股收益(元) | 0.15 | 0.48 | 0.25 | 0.5 | 0 |
| 每股净资产(元) | 1.56 | 1.73 | 1.5 | 1.55 | 1.94 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.28 | 0.45 | 0.27 | 0.32 | 0.67 |
| 每股经营现金流(元) | -0.18 | -0.42 | -0.28 | 0.36 | -0.53 |
| 每股营业收入(元) | 1.09 | 2.25 | 1.12 | 2.42 | 1.86 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 26,266,831.62 | 53,893,449.37 | 26,959,753.89 | 57,975,340.9 | 27,945,028.46 |
| 毛利率(%) | 96.24 | 94.1 | 94.56 | 95.12 | 95.66 |
| 归属净利润(元) | 3,644,455.3 | 11,436,796.93 | 5,963,746.69 | 11,880,890.12 | 3,853,527.54 |
| 扣非净利润(元) | 5,030,043.77 | 10,903,658.47 | 5,233,465.54 | 14,368,714.14 | 5,605,231.89 |
| 营业总收入同比(%) | -2.57 | -7.04 | -3.53 | 4.5 | 17.06 |
| 归属净利润同比(%) | -38.89 | -3.74 | 54.76 | -20.95 | -40.59 |
| 扣非净利润同比(%) | -3.89 | -24.12 | -6.63 | 2.61 | 10.18 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.69 | 28.18 | 13.44 | 33.69 | 10.93 |
| 总资产报酬率(%) | 4.78 | 14.57 | 9 | 15.33 | 7.08 |
| 净利率(%) | 13.85 | 20.79 | 21.71 | 20.2 | 13.97 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.38 | 0.71 | 0.36 | 0.79 | 0.4 |
| 应收账款周转天数 | 0.73 | 0.16 | 0 | 0.02 | 0.02 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 40.95 | 41.3 | 46.42 | 49.68 | 55.36 |
| 净资产(元) | 39,002,270.56 | 43,045,503.46 | 37,684,845.86 | 39,042,152.16 | 30,907,357.95 |
| 流动比率 | 2.18 | 2.21 | 2.01 | 1.91 | 1.68 |
| 速动比率 | 2.18 | 2.21 | 2.01 | 1.91 | 1.68 |
