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) | 0.45 | 1.1 | 0.04 | 1.78 | 0.52 |
| 扣非每股收益(元) | 0 | 1.02 | 0 | 1.69 | 0.51 |
| 稀释每股收益(元) | 0.45 | 1.1 | 0.04 | 1.78 | 0 |
| 每股净资产(元) | 5.96 | 5.51 | 5.15 | 5.11 | 4.55 |
| 每股公积金(元) | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| 每股未分配利润(元) | 4.32 | 3.87 | 3.51 | 3.47 | 3.11 |
| 每股经营现金流(元) | 0.99 | 0.51 | 0.79 | 0.16 | 0.03 |
| 每股营业收入(元) | 1.53 | 5.01 | 2.06 | 6.1 | 2.51 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 18,372,824.66 | 60,175,278.07 | 24,761,793.41 | 73,144,847.4 | 30,129,420.82 |
| 毛利率(%) | 59.31 | 43.41 | 34.89 | 47.68 | 50.53 |
| 归属净利润(元) | 5,427,105.91 | 13,230,151.47 | 472,794.9 | 21,344,499.44 | 6,236,981.56 |
| 扣非净利润(元) | 4,791,626.11 | 12,291,268.92 | -411,668.09 | 20,310,126.15 | 6,115,408.03 |
| 营业总收入同比(%) | -25.8 | -17.73 | -17.82 | 21.76 | 7 |
| 归属净利润同比(%) | 1,047.88 | -38.02 | -92.42 | 21.5 | -20.4 |
| 扣非净利润同比(%) | 1,263.95 | -39.48 | -106.73 | 18.02 | -21.21 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.96 | 19.09 | -0.67 | 36.6 | 12.76 |
| 总资产报酬率(%) | 5.8 | 15.64 | 0.78 | 29.99 | 9.98 |
| 净利率(%) | 24.83 | 21.52 | 1.17 | 28.46 | 20.63 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.2 | 0.65 | 0.28 | 0.93 | 0.41 |
| 应收账款周转天数 | 577.93 | 403.42 | 458.83 | 274.77 | 292.33 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 18.02 | 31.09 | 28.57 | 27.87 | 26.87 |
| 净资产(元) | 71,785,144 | 67,222,557.39 | 62,960,763.93 | 62,665,156.02 | 56,464,346.5 |
| 流动比率 | 6.43 | 3.38 | 3.41 | 3.47 | 3.63 |
| 速动比率 | 6.43 | 3.38 | 3.41 | 3.47 | 3.63 |
