主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.45 | 0.21 | 0.43 | 0.16 | 0.31 |
| 扣非每股收益(元) | 0.44 | 0.21 | 0.43 | 0.16 | 0.28 |
| 稀释每股收益(元) | 0.44 | 0.21 | 0.43 | 0.15 | 0.31 |
| 每股净资产(元) | 2.88 | 2.64 | 2.88 | 2.6 | 2.74 |
| 每股公积金(元) | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
| 每股未分配利润(元) | 1.16 | 0.99 | 1.23 | 0.98 | 1.13 |
| 每股经营现金流(元) | 0.03 | -0.46 | 0.48 | 0.1 | 0.11 |
| 每股营业收入(元) | 6.18 | 2.95 | 6.29 | 3.04 | 6.24 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 198,225,657.97 | 94,715,090.94 | 201,789,387.62 | 97,430,862.27 | 200,344,282.14 |
| 毛利率(%) | 13.89 | 14.43 | 13.47 | 11.25 | 11.35 |
| 归属净利润(元) | 14,339,921.07 | 6,812,212.8 | 13,934,362.94 | 5,016,509.55 | 9,801,914.98 |
| 扣非净利润(元) | 14,051,344.7 | 6,834,794.76 | 13,782,875.24 | 4,864,903.73 | 9,092,098.19 |
| 营业总收入同比(%) | -1.77 | -2.79 | 0.72 | 6.48 | 11.22 |
| 归属净利润同比(%) | 2.91 | 35.8 | 38.78 | 160.1 | 7.28 |
| 扣非净利润同比(%) | 1.95 | 40.49 | 47.71 | 184.27 | 3.84 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 15.61 | 7.48 | 15.53 | 5.37 | 10.53 |
| 总资产报酬率(%) | 13.17 | 5.87 | 13.81 | 5.72 | 12.69 |
| 净利率(%) | 7.23 | 7.19 | 6.91 | 5.15 | 4.89 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.33 | 0.63 | 1.48 | 0.83 | 1.66 |
| 应收账款周转天数 | 48.98 | 55.07 | 49.99 | 50.02 | 47.67 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 33.97 | 39.03 | 41.92 | 30.86 | 22.71 |
| 净资产(元) | 92,386,126.46 | 84,858,418.19 | 92,491,205.39 | 83,391,046.46 | 88,004,536.88 |
| 流动比率 | 3.3 | 3.7 | 2.11 | 5.2 | 4.6 |
| 速动比率 | 3.3 | 3.7 | 2.11 | 5.2 | 4.6 |
