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) | 1.05 | 2.14 | 0.83 | 1.12 | 0.48 |
| 扣非每股收益(元) | 0.82 | 1.66 | 0.8 | 1.05 | 0.47 |
| 稀释每股收益(元) | 1.05 | 2.14 | 0.83 | 1.12 | 0.48 |
| 每股净资产(元) | 6.46 | 7.91 | 6.6 | 5.77 | 5.13 |
| 每股公积金(元) | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| 每股未分配利润(元) | 4.53 | 5.98 | 4.73 | 3.95 | 3.37 |
| 每股经营现金流(元) | -0.44 | -3.12 | -1.06 | 1.17 | -0.1 |
| 每股营业收入(元) | 1.88 | 4.18 | 2.16 | 3.44 | 1.65 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 41,512,346.11 | 92,523,366.84 | 47,691,275.41 | 76,067,744.76 | 36,451,285.96 |
| 毛利率(%) | 60.79 | 54.11 | 51.49 | 44.9 | 45.42 |
| 归属净利润(元) | 23,155,346.59 | 47,418,865.35 | 18,402,155.56 | 24,786,843.11 | 10,592,740.01 |
| 扣非净利润(元) | 18,247,677.34 | 36,784,564.3 | 17,778,079.45 | 23,131,573.86 | 10,348,451.96 |
| 营业总收入同比(%) | -12.96 | 21.63 | 30.84 | 5.7 | -43.92 |
| 归属净利润同比(%) | 25.83 | 91.31 | 73.72 | 11.38 | 87.07 |
| 扣非净利润同比(%) | 2.64 | 59.02 | 71.79 | 17.94 | 89.4 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 9.78 | 24.3 | 12.99 | 20.07 | 8.97 |
| 总资产报酬率(%) | 12.32 | 27.61 | 11.96 | 17.89 | 9.12 |
| 净利率(%) | 56.91 | 51.84 | 39.03 | 32.74 | 27.72 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.2 | 0.48 | 0.26 | 0.47 | 0.24 |
| 应收账款周转天数 | 36.71 | 89.7 | 90.85 | 110.98 | 47.3 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 30.77 | 13.36 | 19.62 | 22.69 | 21.6 |
| 净资产(元) | 148,637,462.98 | 180,324,437.63 | 152,896,627.2 | 134,277,446.51 | 119,450,542.94 |
| 流动比率 | 3.15 | 7.18 | 4.82 | 4.17 | 4.51 |
| 速动比率 | 3.15 | 7.18 | 4.82 | 4.17 | 4.51 |
