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) | 0.44 | 0.28 | 0.66 | 0.38 | 0.88 |
| 扣非每股收益(元) | 0.5 | 0.28 | 0.72 | 0.38 | 0.92 |
| 稀释每股收益(元) | 0.44 | 0.28 | 0.66 | 0.38 | 0.88 |
| 每股净资产(元) | 2.03 | 1.87 | 2.09 | 1.82 | 2.02 |
| 每股公积金(元) | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | 0.58 | 0.46 | 0.68 | 0.47 | 0.66 |
| 每股经营现金流(元) | -0.26 | -0.41 | 0 | -0.32 | 0.61 |
| 每股营业收入(元) | 2.51 | 1.26 | 2.92 | 1.42 | 2.93 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 70,146,157.35 | 35,384,549.94 | 81,649,073.27 | 39,717,135.24 | 82,072,492.2 |
| 毛利率(%) | 54.32 | 52.04 | 53.72 | 53.5 | 52.49 |
| 归属净利润(元) | 12,234,413.58 | 7,778,176.24 | 18,497,531.21 | 10,713,673.86 | 19,950,799.81 |
| 扣非净利润(元) | 13,995,983.49 | 7,825,169.7 | 20,256,895.16 | 10,713,724.37 | 20,996,308.04 |
| 营业总收入同比(%) | -14.09 | -10.91 | -0.52 | -7.25 | 5.54 |
| 归属净利润同比(%) | -33.86 | -27.4 | -7.28 | 2.33 | 18.65 |
| 扣非净利润同比(%) | -30.91 | -26.96 | -3.52 | -6.77 | 26.84 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 21.64 | 12.69 | 32.9 | 17.71 | 43.53 |
| 总资产报酬率(%) | 18.95 | 12.37 | 30.14 | 18.04 | 38.29 |
| 净利率(%) | 17.48 | 21.09 | 22.8 | 27.09 | 24.46 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.98 | 0.52 | 1.19 | 0.6 | 1.39 |
| 应收账款周转天数 | 95.86 | 90.71 | 61.61 | 74.39 | 66.25 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 21.8 | 21.61 | 15.08 | 20.39 | 15.04 |
| 净资产(元) | 57,647,478.59 | 52,871,391.76 | 59,410,444.54 | 51,733,484.5 | 57,205,048.52 |
| 流动比率 | 4.82 | 5.19 | 5.66 | 4.22 | 5.69 |
| 速动比率 | 4.82 | 5.19 | 5.66 | 4.22 | 5.69 |
