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) | 0.05 | 0.32 | 0.07 | 0.12 | 0.04 |
| 扣非每股收益(元) | 0.03 | 0.25 | 0.03 | 0.05 | 0 |
| 稀释每股收益(元) | 0.05 | 0.32 | 0.07 | 0.12 | 0.04 |
| 每股净资产(元) | 4.2 | 4.15 | 3.87 | 3.8 | 3.21 |
| 每股公积金(元) | 1.05 | 1.05 | 1.05 | 1.05 | 1.05 |
| 每股未分配利润(元) | 1.87 | 1.82 | 1.6 | 1.53 | 0.3 |
| 每股经营现金流(元) | -0.14 | -0.16 | -0.14 | 0.07 | -0.01 |
| 每股营业收入(元) | 0.15 | 0.32 | 0.16 | 0.24 | 0.1 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 30,917,308.22 | 63,729,803.77 | 32,414,002.87 | 49,073,699.95 | 20,145,415.99 |
| 毛利率(%) | 50.42 | 39.62 | 54.74 | 29.97 | 18.74 |
| 归属净利润(元) | 9,794,034.44 | 63,508,582.61 | 13,456,488.83 | 23,941,636.76 | 7,511,766.92 |
| 扣非净利润(元) | 6,405,779.48 | 50,835,850.93 | 5,997,066.09 | 10,349,647.99 | 534,239.45 |
| 营业总收入同比(%) | -4.62 | 29.82 | 60.76 | -0.24 | 8.41 |
| 归属净利润同比(%) | -27.22 | 166.01 | 79.72 | 54.69 | 453.4 |
| 扣非净利润同比(%) | 6.82 | 394.41 | 1,076.42 | 12.84 | -58.88 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.76 | 6.35 | 0.78 | 1.48 | 0.08 |
| 总资产报酬率(%) | 1.01 | 6.62 | 1.49 | 2.68 | 0.88 |
| 净利率(%) | 29.79 | 99.1 | 42.53 | 49.37 | 37.29 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.03 | 0.07 | 0.03 | 0.05 | 0.02 |
| 应收账款周转天数 | 107.6 | 73.15 | 79.38 | 60.68 | 89.48 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 16.57 | 16.87 | 17.49 | 18.46 | 26.32 |
| 净资产(元) | 846,507,976.97 | 837,299,192.38 | 780,995,947.72 | 767,249,430.02 | 649,182,445.96 |
| 流动比率 | 6.18 | 6.55 | 6.05 | 6.36 | 6.47 |
| 速动比率 | 6.18 | 6.55 | 6.05 | 6.36 | 6.47 |
