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) | 0.67 | 0.59 | 0.26 | 0.86 | -0.52 |
| 扣非每股收益(元) | 0.67 | 0.49 | 0.17 | 0.63 | -0.64 |
| 稀释每股收益(元) | 0.67 | 0.59 | 0.26 | 0.86 | -0.52 |
| 每股净资产(元) | 3.86 | 3.69 | 3.35 | 4.1 | 2.72 |
| 每股公积金(元) | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 |
| 每股未分配利润(元) | 1.86 | 1.7 | 1.36 | 2.1 | 0.73 |
| 每股经营现金流(元) | -0.13 | -0.28 | -0.69 | 0.67 | -0.42 |
| 每股营业收入(元) | 5.35 | 11.15 | 5.52 | 8.37 | 1.78 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 16,042,132.39 | 33,442,067.35 | 16,559,431.81 | 25,117,984.04 | 5,346,175.72 |
| 毛利率(%) | 31.73 | 22.52 | 25.63 | 35.25 | 25.48 |
| 归属净利润(元) | 1,998,505.62 | 1,777,024.76 | 772,487.62 | 2,569,606.88 | -1,562,468.22 |
| 扣非净利润(元) | 1,994,188.21 | 1,458,212.78 | 517,129.47 | 1,880,770.55 | -1,933,734.83 |
| 营业总收入同比(%) | -3.12 | 33.14 | 209.74 | -10.91 | -57.49 |
| 归属净利润同比(%) | 158.71 | -30.84 | 149.44 | -28.17 | -215.66 |
| 扣非净利润同比(%) | 285.63 | -22.47 | 126.74 | -28.22 | -335.19 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 12.03 | 11.06 | 15.41 | 15.41 | -15.22 |
| 总资产报酬率(%) | 12.98 | 12.48 | 5.53 | 17.37 | -12.17 |
| 净利率(%) | 12.46 | 5.31 | 4.66 | 10.23 | -29.23 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.97 | 2.15 | 1.18 | 1.69 | 0.42 |
| 应收账款周转天数 | 45.61 | 29.73 | 31.58 | 36.98 | 81.2 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 31.89 | 31.56 | 23.42 | 17.3 | 22.69 |
| 净资产(元) | 11,567,926.84 | 11,069,421.22 | 10,064,903.08 | 12,292,396.46 | 8,160,321.36 |
| 流动比率 | 3.48 | 3.7 | 4.02 | 5.52 | 4.35 |
| 速动比率 | 3.48 | 3.7 | 4.02 | 5.52 | 4.35 |
