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) | 0.37 | 0.83 | 0.5 | 0.83 | 0.34 |
| 扣非每股收益(元) | 0.31 | 0.66 | 0.35 | 0.82 | 0.35 |
| 稀释每股收益(元) | 0.37 | 0.83 | 0.5 | 0.83 | 0.34 |
| 每股净资产(元) | 2.07 | 2.5 | 2.16 | 2.38 | 1.88 |
| 每股公积金(元) | 0.11 | 0.11 | 0.1 | 0.1 | 0.1 |
| 每股未分配利润(元) | 0.47 | 0.9 | 0.63 | 0.85 | 0.45 |
| 每股经营现金流(元) | 0.25 | 0.11 | 0.52 | -0.55 | -0.62 |
| 每股营业收入(元) | 1.42 | 2.8 | 1.31 | 2.67 | 1.32 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 36,253,675.86 | 71,278,191.46 | 33,358,891.22 | 68,031,177.96 | 33,706,123.6 |
| 毛利率(%) | 87.95 | 85.92 | 88.43 | 90.88 | 92.74 |
| 归属净利润(元) | 9,470,025.86 | 21,237,180.79 | 12,772,764.18 | 21,174,798.86 | 8,599,267.81 |
| 扣非净利润(元) | 7,823,197.42 | 16,879,912.28 | 8,864,981.55 | 20,846,683.97 | 8,839,847.55 |
| 营业总收入同比(%) | 8.68 | 4.77 | -1.03 | -4.4 | 4.6 |
| 归属净利润同比(%) | -25.86 | 0.29 | 48.53 | 23 | -4 |
| 扣非净利润同比(%) | -11.75 | -19.03 | 0.28 | 58.01 | 51.09 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 12.03 | 27.87 | 13.86 | 37.66 | 15.82 |
| 总资产报酬率(%) | 9.56 | 21.04 | 13.3 | 21.62 | 9.01 |
| 净利率(%) | 26.12 | 29.8 | 38.29 | 31.12 | 25.5 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.33 | 0.65 | 0.32 | 0.64 | 0.34 |
| 应收账款周转天数 | 14.59 | 20.69 | 27.09 | 25.95 | 24.79 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 49.74 | 45.23 | 48.29 | 41.62 | 48.02 |
| 净资产(元) | 52,787,588.02 | 63,832,552.22 | 55,151,830.15 | 60,739,065.97 | 48,163,467.61 |
| 流动比率 | 1.77 | 1.97 | 1.83 | 2.12 | 1.86 |
| 速动比率 | 1.77 | 1.97 | 1.83 | 2.12 | 1.86 |
