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) | 0.7 | 0.44 | 0.63 | 0.21 | 0.49 |
| 扣非每股收益(元) | 0.77 | 0.49 | 0.49 | 0.09 | 0.39 |
| 稀释每股收益(元) | 0.7 | 0.44 | 0.63 | 0.21 | 0.49 |
| 每股净资产(元) | 3.95 | 4.17 | 3.7 | 3.29 | 3.06 |
| 每股公积金(元) | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 |
| 每股未分配利润(元) | 2.13 | 2.43 | 1.99 | 1.65 | 1.44 |
| 每股经营现金流(元) | 0.63 | 0.49 | -0.3 | -0.19 | 0.29 |
| 每股营业收入(元) | 41.95 | 17.72 | 29.89 | 13.6 | 14.9 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,214,806,924.47 | 935,398,483.07 | 1,578,344,130.86 | 718,064,867 | 786,701,682.89 |
| 毛利率(%) | 4.14 | 5.59 | 4.81 | 3.71 | 7.44 |
| 归属净利润(元) | 36,859,080.52 | 23,174,419.52 | 33,029,742.67 | 11,142,305.44 | 25,941,253.61 |
| 扣非净利润(元) | 40,882,110.87 | 25,619,444.49 | 25,690,437.55 | 4,714,840.4 | 20,765,370.91 |
| 营业总收入同比(%) | 40.32 | 30.27 | 100.63 | 160.65 | 186.89 |
| 归属净利润同比(%) | 11.59 | 107.99 | 27.33 | 17.51 | 33.39 |
| 扣非净利润同比(%) | 59.13 | 443.38 | 23.72 | -17.84 | 24.6 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 18.25 | 11.19 | 14.39 | 2.82 | 14.12 |
| 总资产报酬率(%) | 9.79 | 6.58 | 9.77 | 4.13 | 9.9 |
| 净利率(%) | 1.85 | 2.62 | 1.84 | 1.4 | 3.1 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 4.6 | 2.02 | 3.9 | 1.93 | 2.6 |
| 应收账款周转天数 | 14.84 | 19.51 | 15.74 | 7.66 | 10.9 |
| 存货周转天数 | 29.03 | 32.7 | 36.37 | 35.85 | 55.34 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 52.61 | 46.92 | 53.48 | 50.51 | 45.65 |
| 净资产(元) | 235,155,665.2 | 243,305,909.76 | 216,872,959.34 | 197,669,638.06 | 186,410,400.03 |
| 流动比率 | 1.35 | 1.86 | 1.65 | 1.45 | 1.6 |
| 速动比率 | 0.7 | 1.03 | 0.79 | 0.67 | 0.75 |
