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) | 0.5 | 0.09 | 0.26 | 0.11 | 0.01 |
| 扣非每股收益(元) | 0.5 | 0.09 | 0.26 | 0.11 | 0.01 |
| 稀释每股收益(元) | 0.5 | 0.09 | 0.26 | 0.11 | 0.01 |
| 每股净资产(元) | 1.81 | 1.4 | 1.31 | 1.16 | 1.05 |
| 每股公积金(元) | 0.58 | 0.58 | 0.58 | 0.58 | 0.58 |
| 每股未分配利润(元) | 0.22 | -0.19 | -0.28 | -0.43 | -0.54 |
| 每股经营现金流(元) | 0.4 | -0.11 | 0.14 | 0.03 | -0.12 |
| 每股营业收入(元) | 3.97 | 1.88 | 2.96 | 1.23 | 2.36 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 19,850,000.48 | 9,385,094.67 | 14,814,604.28 | 6,140,426.94 | 11,783,731.36 |
| 毛利率(%) | 25.35 | 19.9 | 21.46 | 24.5 | 12.84 |
| 归属净利润(元) | 2,492,941.94 | 454,796.34 | 1,277,777.51 | 525,461.29 | 56,827.73 |
| 扣非净利润(元) | 2,492,941.94 | 454,796.34 | 1,277,777.51 | 525,461.29 | 56,827.73 |
| 营业总收入同比(%) | 33.99 | 52.84 | 25.72 | 30.12 | -3.11 |
| 归属净利润同比(%) | 95.1 | -13.45 | 2,148.51 | 391.51 | 107.08 |
| 扣非净利润同比(%) | 95.1 | -13.45 | 2,148.51 | 391.51 | 107.13 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 24.26 | 6.73 | 21.67 | 9.52 | 1.09 |
| 总资产报酬率(%) | 29.17 | 5.97 | 19.87 | 8.6 | 0.73 |
| 净利率(%) | 12.56 | 4.85 | 8.63 | 8.56 | 0.48 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 2.31 | 1.27 | 2.29 | 1.01 | 2.04 |
| 应收账款周转天数 | 8.47 | 11.96 | 13.89 | 29.25 | 21.03 |
| 存货周转天数 | 0 | 0 | 0 | 0.29 | 0.14 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 9.59 | 6.96 | 9.38 | 10.18 | 8.05 |
| 净资产(元) | 9,027,849.77 | 6,989,704.17 | 6,534,907.83 | 5,782,591.61 | 5,257,130.32 |
| 流动比率 | 10.46 | 12.71 | 9.39 | 9.67 | 12.11 |
| 速动比率 | 10.46 | 12.71 | 9.39 | 9.66 | 12.1 |
