主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.18 | 1.09 | 0.51 | 0 | 1.07 |
| 扣非每股收益(元) | 0.19 | 1.07 | 0.51 | 0 | 1.04 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 1.52 | 2.68 | 2.11 | 5.3 | 5.29 |
| 每股公积金(元) | 0.07 | 0.15 | 0.15 | 0.15 | 0.15 |
| 每股未分配利润(元) | 0.2 | 1.03 | 0.54 | 3.73 | 3.73 |
| 每股经营现金流(元) | -0.3 | -2.49 | 0.02 | -0.32 | -0.61 |
| 每股营业收入(元) | 2.99 | 12.38 | 5.9 | 2.61 | 11.32 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 59,705,606.91 | 123,781,120.71 | 58,954,387.67 | 26,109,909.3 | 113,217,198.91 |
| 毛利率(%) | 17.61 | 20.89 | 24.8 | 12.04 | 22.32 |
| 归属净利润(元) | 3,621,973 | 10,877,470.04 | 5,138,797.89 | 43,508.13 | 10,654,185.48 |
| 扣非净利润(元) | 3,795,115.99 | 10,658,172.45 | 4,926,362.51 | 0 | 10,438,936.69 |
| 营业总收入同比(%) | 1.27 | 9.33 | 5.34 | 15.29 | 7.25 |
| 归属净利润同比(%) | -29.52 | 2.1 | 13.92 | -87.08 | -24.85 |
| 扣非净利润同比(%) | -22.96 | 2.1 | 9.05 | 0 | -26.19 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 12.65 | 24.81 | 13.31 | 0 | 21.92 |
| 总资产报酬率(%) | 8.36 | 20.73 | 7.87 | 0.03 | 19.33 |
| 净利率(%) | 6.07 | 8.79 | 8.72 | 0.17 | 9.41 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.04 | 1.8 | 0.7 | 0.32 | 1.53 |
| 应收账款周转天数 | 99.57 | 82.89 | 93.22 | 94.05 | 61.59 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 45.52 | 54.1 | 76.43 | 36.92 | 32.95 |
| 净资产(元) | 30,438,752.73 | 26,816,779.73 | 21,078,107.58 | 52,982,817.82 | 52,939,309.69 |
| 流动比率 | 2.13 | 1.8 | 1.29 | 2.66 | 2.97 |
| 速动比率 | 2.13 | 1.8 | 1.29 | 2.66 | 2.97 |
