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) | 0.13 | 0.88 | 0.72 | 1.84 | 0.08 |
| 扣非每股收益(元) | -0.01 | 0.76 | 0.67 | 2.25 | 0.41 |
| 稀释每股收益(元) | 0.13 | 0.88 | 0.72 | 1.84 | 0.08 |
| 每股净资产(元) | 11.08 | 10.97 | 10.75 | 10.45 | 8.37 |
| 每股公积金(元) | 3.25 | 3.25 | 3.25 | 3.25 | 3.25 |
| 每股未分配利润(元) | 5.97 | 5.84 | 5.68 | 5.47 | 3.79 |
| 每股经营现金流(元) | 1.27 | 0.7 | 1.97 | 1.53 | -0.41 |
| 每股营业收入(元) | 2.71 | 9.63 | 5.34 | 17.17 | 7.25 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 27,086,495.5 | 96,250,062.31 | 53,371,787.97 | 171,693,865.49 | 72,526,337.86 |
| 毛利率(%) | 16.33 | 23.72 | 27.17 | 25.93 | 15.08 |
| 归属净利润(元) | 1,279,903.04 | 8,767,000.72 | 7,173,245.15 | 18,388,170.6 | 802,910.67 |
| 扣非净利润(元) | -64,467.61 | 7,603,281.38 | 6,741,360.5 | 22,504,292.95 | 4,055,055.4 |
| 营业总收入同比(%) | -49.25 | -43.94 | -26.41 | 8.86 | 8.98 |
| 归属净利润同比(%) | -82.16 | -52.32 | 793.41 | 37.24 | -82.23 |
| 扣非净利润同比(%) | -100.96 | -66.21 | 66.25 | 80.74 | 38.36 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.06 | 7.13 | 6.26 | 19.15 | 0.91 |
| 总资产报酬率(%) | 0.01 | 7 | 6.07 | 21.45 | 1.49 |
| 净利率(%) | 4.73 | 9.11 | 13.44 | 10.71 | 1.11 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.2 | 0.7 | 0.38 | 1.43 | 0.62 |
| 应收账款周转天数 | 87.8 | 92.5 | 83.95 | 49.59 | 40.91 |
| 存货周转天数 | 0.23 | 0.12 | 0.14 | 0.04 | 0.09 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 20.94 | 19.58 | 25.2 | 24.06 | 36.14 |
| 净资产(元) | 110,773,032.24 | 109,719,217.82 | 107,497,450 | 104,517,315.03 | 83,690,731.3 |
| 流动比率 | 4.64 | 5.1 | 4.07 | 3.99 | 2.63 |
| 速动比率 | 4.64 | 5.1 | 4.07 | 3.99 | 2.63 |
