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) | 0.31 | 0.3 | 0.24 | 0.29 | -0.13 |
| 扣非每股收益(元) | 0.32 | 0.3 | 0.24 | 0.29 | -0.13 |
| 稀释每股收益(元) | 0.31 | 0.3 | 0.24 | 0.29 | 0 |
| 每股净资产(元) | 0.43 | 0.42 | 0.11 | 0.17 | -0.12 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | -0.57 | -0.58 | -0.89 | -0.83 | -1.13 |
| 每股经营现金流(元) | -0.17 | 0.32 | 0.44 | 0.4 | 0.05 |
| 每股营业收入(元) | 7.06 | 3.52 | 5.64 | 2.47 | 0.56 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 117,941,010.55 | 58,807,459.47 | 94,101,195.27 | 41,168,520.04 | 9,346,428.72 |
| 毛利率(%) | 14.77 | 16.83 | 12.53 | 19.81 | 24.42 |
| 归属净利润(元) | 5,231,726.72 | 5,085,133.09 | 3,978,661.54 | 4,882,273.04 | -2,176,111.11 |
| 扣非净利润(元) | 5,366,967.05 | 5,056,565.79 | 3,978,470.54 | 4,882,287.82 | -2,177,007.27 |
| 营业总收入同比(%) | 25.33 | 42.85 | 906.81 | 1,924.79 | -60.64 |
| 归属净利润同比(%) | 31.49 | 4.16 | 282.83 | 311.34 | -436.6 |
| 扣非净利润同比(%) | 34.9 | 3.57 | 282.75 | 306.48 | -583.88 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 115.64 | 113.61 | -4,899.31 | 1,317.41 | 221.49 |
| 总资产报酬率(%) | 37.83 | 24.65 | 54.97 | 41.45 | -53.87 |
| 净利率(%) | 4.43 | 8.62 | 4.27 | 11.9 | -22.45 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 8.24 | 2.85 | 12.49 | 3.46 | 2.6 |
| 应收账款周转天数 | 9.69 | 16.48 | 6.15 | 18.37 | 63.25 |
| 存货周转天数 | 0 | 0.05 | 0.22 | 0.28 | 4.43 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 55.75 | 75.52 | 83.42 | 86.12 | 169.93 |
| 净资产(元) | 7,256,173.5 | 7,097,900.18 | 2,025,926.65 | 2,905,268.07 | -1,995,679.55 |
| 流动比率 | 1.26 | 1.3 | 1.14 | 1.14 | 0.5 |
| 速动比率 | 1.26 | 1.3 | 1.14 | 1.14 | 0.48 |
