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) | 6.03 | 0.36 | 0.14 | 0.49 | 0.22 |
| 扣非每股收益(元) | -0.39 | 0.34 | 0.14 | 0.45 | 0.19 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 9.87 | 6.89 | 5.04 | 4.92 | 4.97 |
| 每股公积金(元) | 2.3 | 2.3 | 2.32 | 2.34 | 2.32 |
| 每股未分配利润(元) | 6.07 | 1.44 | 1.27 | 1.13 | 1.26 |
| 每股经营现金流(元) | 4.38 | 0.76 | -0.21 | 0.42 | 0.13 |
| 每股营业收入(元) | 1.53 | 5.71 | 2.54 | 6.05 | 3.05 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 146,438,144.41 | 547,658,609.62 | 243,770,710.3 | 580,141,790.7 | 292,368,092.93 |
| 毛利率(%) | 59.2 | 79.45 | 79.21 | 77.57 | 76.07 |
| 归属净利润(元) | 579,039,184.42 | 34,743,209.85 | 13,147,139.71 | 47,433,659.21 | 21,247,520.61 |
| 扣非净利润(元) | -37,564,617.22 | 32,417,162.76 | 13,270,268.69 | 43,314,076.93 | 18,302,356.5 |
| 营业总收入同比(%) | -39.93 | -5.6 | -16.62 | 6.91 | 25.39 |
| 归属净利润同比(%) | 4,304.3 | -26.75 | -38.12 | 4.31 | -2.39 |
| 扣非净利润同比(%) | -383.07 | -25.16 | -27.49 | 0.14 | -13.36 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.57 | 6.66 | 2.75 | 9.01 | 3.92 |
| 总资产报酬率(%) | 70.08 | 5.95 | 2.79 | 8.92 | 4.23 |
| 净利率(%) | 394.94 | 6.36 | 5.54 | 8.39 | 7.56 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.15 | 0.72 | 0.37 | 0.9 | 0.48 |
| 应收账款周转天数 | 187.88 | 113.82 | 114.72 | 104.47 | 108.64 |
| 存货周转天数 | 163.08 | 267.41 | 350.77 | 270.95 | 249.22 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 10.89 | 15.17 | 18.2 | 26.95 | 19.08 |
| 净资产(元) | 974,476,689.67 | 696,388,017.3 | 516,083,016.2 | 505,422,693.34 | 509,949,263.13 |
| 流动比率 | 7.81 | 4.99 | 3.41 | 2.33 | 3.49 |
| 速动比率 | 7.38 | 4.44 | 2.53 | 1.75 | 2.59 |
