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) | 0.18 | 0.33 | 0.26 | 0.36 | 0.12 |
| 扣非每股收益(元) | 0.18 | 0.34 | 0 | 0.39 | 0.12 |
| 稀释每股收益(元) | 0.18 | 0.33 | 0 | 0.36 | 0 |
| 每股净资产(元) | 3.82 | 3.74 | 3.66 | 3.51 | 3.26 |
| 每股公积金(元) | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 |
| 每股未分配利润(元) | 1.14 | 1.12 | 1.05 | 1.04 | 0.82 |
| 每股经营现金流(元) | -1.21 | 0.9 | 0.7 | 2.21 | 0.47 |
| 每股营业收入(元) | 0.64 | 1.42 | 0.69 | 1.37 | 0.64 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 54,472,009.85 | 121,130,765.73 | 58,937,413.9 | 116,650,384.39 | 54,234,875.21 |
| 毛利率(%) | 0 | 0 | 0 | 0 | 0 |
| 归属净利润(元) | 15,390,207.04 | 28,361,441.81 | 21,780,379.37 | 30,876,975.34 | 10,136,730.35 |
| 扣非净利润(元) | 15,373,443.67 | 29,290,119 | 22,285,524.18 | 32,974,246.22 | 10,123,897.69 |
| 营业总收入同比(%) | -7.58 | 3.84 | 8.67 | 10.77 | 4.37 |
| 归属净利润同比(%) | -29.34 | -8.05 | 114.87 | 288.02 | 21.14 |
| 扣非净利润同比(%) | -31.02 | -11.17 | 120.13 | 291.11 | 20.97 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.74 | 9.22 | 7.25 | 10.92 | 3.72 |
| 总资产报酬率(%) | 0 | 0 | 0 | 0 | 0 |
| 净利率(%) | 28.25 | 23.41 | 36.96 | 26.47 | 18.69 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0 | 0 | 0 | 0 |
| 应收账款周转天数 | 0 | 0 | 0 | 0 | 0 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 92.43 | 92.23 | 92.02 | 91.75 | 91.87 |
| 净资产(元) | 325,037,486.74 | 318,149,279.7 | 311,437,688.08 | 298,159,308.71 | 277,419,063.72 |
| 流动比率 | 0 | 0 | 0 | 0 | 0 |
| 速动比率 | 0 | 0 | 0 | 0 | 0 |
