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) | 0.09 | 0.31 | 0.15 | 0.56 | 0.3 |
| 扣非每股收益(元) | 0.29 | 0.22 | 0.05 | 0.43 | 0.03 |
| 稀释每股收益(元) | 0.09 | 0.31 | 0.15 | 0.56 | 0.3 |
| 每股净资产(元) | 3.91 | 3.82 | 3.66 | 4.42 | 4.15 |
| 每股公积金(元) | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 |
| 每股未分配利润(元) | 2.02 | 1.93 | 1.76 | 2.52 | 2.27 |
| 每股经营现金流(元) | 0.24 | -0.24 | 0.28 | 0.69 | 0.04 |
| 每股营业收入(元) | 4.03 | 7.55 | 3.96 | 8.07 | 3.08 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 132,964,721.57 | 248,761,830.61 | 130,623,448.84 | 266,006,525.08 | 101,437,925.92 |
| 毛利率(%) | 43.18 | 45.3 | 41.19 | 49.64 | 58.38 |
| 归属净利润(元) | 3,016,728.99 | 10,298,653.91 | 4,962,662.45 | 18,559,737.27 | 9,820,442.06 |
| 扣非净利润(元) | 9,647,213.8 | 5,091,630.26 | 1,616,975.25 | 14,276,490.66 | 1,077,715.29 |
| 营业总收入同比(%) | 1.79 | -6.48 | 28.77 | 37.57 | 3.51 |
| 归属净利润同比(%) | -39.21 | -44.51 | -49.47 | 0.96 | -33.44 |
| 扣非净利润同比(%) | 496.62 | -64.34 | 50.04 | -16.93 | -91.96 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.37 | 3.82 | 1.13 | 10.47 | 0.82 |
| 总资产报酬率(%) | 0.68 | 2.49 | 0.55 | 6.49 | 4.68 |
| 净利率(%) | 2.27 | 4.14 | 3.8 | 6.98 | 9.68 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.62 | 1.06 | 0.54 | 1.13 | 0.44 |
| 应收账款周转天数 | 67.44 | 95.74 | 92.22 | 80.97 | 90.95 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 41.5 | 39.96 | 46.95 | 43.78 | 44.03 |
| 净资产(元) | 128,953,437.38 | 125,936,708.39 | 120,600,716.93 | 145,638,051.78 | 136,898,756.57 |
| 流动比率 | 1.8 | 1.85 | 1.61 | 1.75 | 1.65 |
| 速动比率 | 1.8 | 1.85 | 1.61 | 1.75 | 1.65 |
