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) | 0.11 | 0.13 | 0.13 | 0.1 | 0.11 |
| 扣非每股收益(元) | 0.11 | 0.13 | 0.13 | 0.1 | 0.11 |
| 稀释每股收益(元) | 0.11 | 0.13 | 0.13 | 0.1 | 0.11 |
| 每股净资产(元) | 1.87 | 1.63 | 1.59 | 1.62 | 1.83 |
| 每股公积金(元) | 5.46 | 5.46 | 5.46 | 5.46 | 5.46 |
| 每股未分配利润(元) | -4.99 | -5.11 | -5.1 | -5.23 | -5.23 |
| 每股经营现金流(元) | 0 | 0 | 0.01 | -0.02 | -0.02 |
| 每股营业收入(元) | 0 | 0 | 0 | 0 | 0 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,143,340.12 | 1,826,704.42 | 1,221,823.99 | 3,828,386.03 | 1,668,737.89 |
| 毛利率(%) | 0 | 0 | 0 | 0 | 0 |
| 归属净利润(元) | 125,431,984.63 | 140,985,710.39 | 146,379,748.1 | 113,424,752.71 | 119,298,770.15 |
| 扣非净利润(元) | 124,875,066.09 | 138,721,617.93 | 146,361,540.2 | 112,372,333.85 | 118,606,276.14 |
| 营业总收入同比(%) | 75.42 | -52.29 | -26.78 | 37.79 | -10.37 |
| 归属净利润同比(%) | -14.31 | 24.3 | 22.7 | 37.29 | 25.26 |
| 扣非净利润同比(%) | -14.68 | 23.45 | 23.4 | 39.52 | 25.53 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.53 | 7.8 | 8.35 | 6.3 | 6.26 |
| 总资产报酬率(%) | 0 | 0 | 0 | 0 | 0 |
| 净利率(%) | 5,852.17 | 7,718.04 | 11,980.43 | 2,962.73 | 7,149.04 |
| 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(%) | 20.66 | 20.94 | 20.86 | 22.99 | 23.14 |
| 净资产(元) | 2,041,172,711.24 | 1,782,929,961.49 | 1,735,576,461.28 | 1,771,929,255.26 | 1,995,386,866.62 |
| 流动比率 | 0 | 0 | 0 | 0 | 0 |
| 速动比率 | 0 | 0 | 0 | 0 | 0 |
