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) | 0.13 | 0 | 0.32 | 0.54 | 0.42 |
| 扣非每股收益(元) | 0.04 | -0.05 | 0.26 | 0.37 | 0.4 |
| 稀释每股收益(元) | 0.13 | 0 | 0.32 | 0.54 | 0.42 |
| 每股净资产(元) | 1.37 | 1.24 | 1.56 | 1.74 | 1.57 |
| 每股公积金(元) | 0.08 | 0.08 | 0.08 | 0.08 | 0.03 |
| 每股未分配利润(元) | 0.15 | 0.02 | 0.34 | 0.51 | 0.46 |
| 每股经营现金流(元) | -0.27 | 0.05 | -0.24 | -0.88 | -0.8 |
| 每股营业收入(元) | 1.36 | 3.55 | 1.78 | 3.67 | 1.67 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 13,641,602.4 | 35,487,177.67 | 17,755,751.88 | 36,704,819.72 | 16,741,991.3 |
| 毛利率(%) | 34.39 | 42.75 | 52.46 | 51.1 | 60.38 |
| 归属净利润(元) | 1,324,733.78 | 42,694.68 | 3,223,407.94 | 5,384,579.02 | 4,217,246.96 |
| 扣非净利润(元) | 428,513.34 | -501,170.06 | 2,567,348.61 | 3,667,180.58 | 3,985,038.1 |
| 营业总收入同比(%) | -23.17 | -3.32 | 6.06 | 3.63 | 10.5 |
| 归属净利润同比(%) | -58.9 | -99.21 | -23.57 | -32.85 | 2.12 |
| 扣非净利润同比(%) | -83.31 | -113.67 | -35.58 | -50.03 | 1.43 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.28 | -3.37 | 13.53 | 23.03 | 23.77 |
| 总资产报酬率(%) | 5.34 | 1.53 | 13.35 | 22.77 | 18.96 |
| 净利率(%) | 9.71 | 0.12 | 18.15 | 14.72 | 25.02 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.51 | 1.33 | 0.69 | 1.49 | 0.73 |
| 应收账款周转天数 | 60.82 | 51.89 | 59.26 | 49.64 | 53.88 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 46.18 | 55.84 | 40.97 | 31.65 | 25.34 |
| 净资产(元) | 13,725,083.19 | 12,400,349.41 | 15,581,062.67 | 17,357,654.73 | 16,144,806.64 |
| 流动比率 | 1.09 | 1.13 | 1.61 | 2.28 | 4.59 |
| 速动比率 | 1.09 | 1.13 | 1.61 | 2.28 | 4.59 |
