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) | 0.8 | -0.37 | 0.04 | 1.18 | 0.91 |
| 扣非每股收益(元) | 0.79 | -0.41 | 0 | 1.06 | 0.84 |
| 稀释每股收益(元) | 0.8 | 0 | 0.04 | 1.18 | 0.91 |
| 每股净资产(元) | 13.79 | 12.99 | 13.4 | 13.7 | 13.42 |
| 每股公积金(元) | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 |
| 每股未分配利润(元) | 11.92 | 11.12 | 11.54 | 11.83 | 11.56 |
| 每股经营现金流(元) | 0.2 | 2.47 | 1.58 | 5.89 | 2.82 |
| 每股营业收入(元) | 3.5 | 7.41 | 3.91 | 8.16 | 4.59 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 104,965,422.64 | 222,299,032.52 | 117,294,030.33 | 244,709,086.08 | 137,616,269.04 |
| 毛利率(%) | 35.75 | 29.1 | 30.49 | 35.12 | 40.53 |
| 归属净利润(元) | 24,119,526.68 | -11,167,410.69 | 1,289,614.65 | 35,539,611.95 | 27,389,242.29 |
| 扣非净利润(元) | 23,843,897.41 | -12,447,073.12 | -134,186.3 | 31,943,552.4 | 25,319,070.71 |
| 营业总收入同比(%) | -10.51 | -9.16 | -14.77 | 3.6 | 7.19 |
| 归属净利润同比(%) | 1,770.29 | -131.43 | -95.29 | -3.4 | 27.29 |
| 扣非净利润同比(%) | 17,869.25 | -138.97 | -100.53 | 1.23 | 36.35 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.94 | -3.12 | -0.03 | 8 | 6.31 |
| 总资产报酬率(%) | 5.93 | -7.45 | -1.92 | 7.7 | 7.55 |
| 净利率(%) | 22.98 | -5.02 | 1.1 | 14.52 | 19.9 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.23 | 0.51 | 0.28 | 0.59 | 0.33 |
| 应收账款周转天数 | 105.05 | 121.62 | 126.4 | 110.93 | 98.42 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 12.87 | 11.61 | 3.61 | 3.07 | 5.49 |
| 净资产(元) | 413,752,760.02 | 389,633,233.34 | 402,090,258.68 | 410,865,860.88 | 402,715,491.22 |
| 流动比率 | 10.61 | 20.88 | 24.74 | 27.45 | 15.79 |
| 速动比率 | 10.61 | 20.88 | 24.74 | 27.45 | 15.79 |
