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) | 0.19 | 0.1 | 0.18 | 0.1 | 0.18 |
| 扣非每股收益(元) | 0.19 | 0.1 | 0.18 | 0.1 | 0.17 |
| 稀释每股收益(元) | 0.19 | 0.1 | 0.18 | 0.1 | 0.18 |
| 每股净资产(元) | 0.19 | 0.19 | 0.28 | 5.09 | 4.98 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | 0.35 | 0.35 | 0.33 | 0.33 | 0.3 |
| 每股经营现金流(元) | 0.08 | 0.06 | -0.03 | 0 | 0.06 |
| 每股营业收入(元) | 1.24 | 0.62 | 1.15 | 0.59 | 0.99 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,638,333,320.29 | 2,312,588,368.03 | 4,317,622,120.45 | 2,204,108,350.22 | 3,712,762,145.04 |
| 毛利率(%) | 48.81 | 49.21 | 47.39 | 47.54 | 50.54 |
| 归属净利润(元) | 717,993,186.12 | 386,394,136.98 | 677,407,426.25 | 360,620,073.25 | 662,115,332.96 |
| 扣非净利润(元) | 705,993,719.74 | 378,631,938.78 | 661,581,597.88 | 356,413,267.35 | 625,783,585.11 |
| 营业总收入同比(%) | 7.43 | 4.92 | 16.29 | 14.86 | 1.49 |
| 归属净利润同比(%) | 5.99 | 7.15 | 2.31 | 2.29 | 549.55 |
| 扣非净利润同比(%) | 6.71 | 6.23 | 5.72 | 2.19 | 73.42 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 84.93 | 40.79 | 60.78 | 31.49 | 54.96 |
| 总资产报酬率(%) | 34.92 | 19.41 | 35.17 | 19.79 | 34.16 |
| 净利率(%) | 19.71 | 21.16 | 19.65 | 20.46 | 22.09 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.53 | 0.79 | 1.54 | 0.83 | 1.35 |
| 应收账款周转天数 | 24.14 | 22.59 | 18.41 | 22.95 | 23.48 |
| 存货周转天数 | 59.51 | 53.97 | 65.18 | 60.01 | 84.73 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 72.02 | 69.09 | 60.32 | 58.07 | 56.55 |
| 净资产(元) | 848,691,308.61 | 882,929,347.33 | 1,204,053,312.43 | 1,157,437,871.86 | 1,119,127,062.46 |
| 流动比率 | 1.09 | 0.65 | 0.58 | 0.8 | 0.85 |
| 速动比率 | 0.9 | 0.48 | 0.36 | 0.57 | 0.52 |
