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) | 0.27 | 0.51 | 0.27 | 0.66 | 0.35 |
| 扣非每股收益(元) | 0.21 | 0.47 | 0.26 | 0.57 | 0.32 |
| 稀释每股收益(元) | 0.27 | 0.51 | 0.27 | 0.66 | 0 |
| 每股净资产(元) | 2.71 | 2.41 | 2.4 | 2.4 | 2.17 |
| 每股公积金(元) | 0.53 | 0.53 | 0.49 | 0.49 | 0.49 |
| 每股未分配利润(元) | 0.79 | 0.75 | 0.57 | 0.57 | 0.57 |
| 每股经营现金流(元) | -0.56 | -0.28 | -0.78 | -0.45 | -0.77 |
| 每股营业收入(元) | 6.97 | 11.49 | 5.68 | 12.39 | 5.93 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 212,584,670.77 | 350,653,137.62 | 170,625,318.96 | 372,022,217.17 | 178,072,740.82 |
| 毛利率(%) | 9.55 | 10.87 | 10.39 | 10.79 | 11.44 |
| 归属净利润(元) | 8,754,586.11 | 15,317,808.88 | 8,245,754.34 | 19,842,520 | 10,568,786.46 |
| 扣非净利润(元) | 7,729,126 | 14,224,344.69 | 4,485,361.53 | 17,063,745.33 | 9,626,770.99 |
| 营业总收入同比(%) | 24.59 | -5.74 | -4.18 | 6.87 | -3.89 |
| 归属净利润同比(%) | 6.17 | -23 | -21.98 | -8.19 | 16.42 |
| 扣非净利润同比(%) | -0.22 | -16.33 | -53.41 | -16.22 | 11.13 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.84 | 18.95 | 8.85 | 23.87 | 11.78 |
| 总资产报酬率(%) | 4.8 | 9.3 | 5.16 | 12.24 | 7 |
| 净利率(%) | 3.89 | 4.3 | 4.8 | 5.3 | 5.95 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.02 | 1.63 | 0.85 | 1.74 | 0.88 |
| 应收账款周转天数 | 44.79 | 49.99 | 48.42 | 48.57 | 49.14 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 53.61 | 55.79 | 53.55 | 61.35 | 58.13 |
| 净资产(元) | 95,317,427.64 | 94,043,175.89 | 85,046,115.82 | 84,267,253.98 | 82,541,451.52 |
| 流动比率 | 0.98 | 0.97 | 0.95 | 0.96 | 1.04 |
| 速动比率 | 0.98 | 0.97 | 0.95 | 0.96 | 1.04 |
