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) | 0.13 | 0.04 | 0.07 | 0.06 | -0.17 |
| 扣非每股收益(元) | 0.12 | 0.04 | 0.06 | 0.06 | -0.22 |
| 稀释每股收益(元) | 0.13 | 0.04 | 0.07 | 0.06 | -0.17 |
| 每股净资产(元) | 1.79 | 1.71 | 1.66 | 1.25 | 1.05 |
| 每股公积金(元) | 0.71 | 0.71 | 0.71 | 0.3 | 0.15 |
| 每股未分配利润(元) | 0.02 | -0.05 | -0.09 | -0.1 | -0.16 |
| 每股经营现金流(元) | 0.65 | 0.44 | -0.37 | -0.15 | 0.2 |
| 每股营业收入(元) | 13.49 | 6.8 | 10.29 | 4.87 | 5.51 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,702,243,263.18 | 858,448,139.59 | 1,298,249,262.53 | 492,548,611.91 | 557,623,344.36 |
| 毛利率(%) | 15.28 | 12.48 | 11.88 | 14.08 | 13.64 |
| 归属净利润(元) | 16,548,331.1 | 5,534,306.07 | 7,262,888.98 | 6,128,853.62 | -16,959,238.47 |
| 扣非净利润(元) | 15,134,919.81 | 5,108,947.55 | 6,857,616.02 | 6,129,212.08 | -22,356,952.77 |
| 营业总收入同比(%) | 31.12 | 74.29 | 132.82 | 165.37 | 16.94 |
| 归属净利润同比(%) | 127.85 | -9.7 | 142.25 | 176.24 | -276.68 |
| 扣非净利润同比(%) | 120.7 | -16.65 | 130.36 | 155.19 | -696.98 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 6.95 | 2.4 | 5.17 | 5.62 | -19.34 |
| 总资产报酬率(%) | 3.41 | 1.28 | 1.86 | 1.44 | -3.36 |
| 净利率(%) | 0.98 | 0.62 | 0.53 | 1.21 | -3.09 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.11 | 0.56 | 1.31 | 0.76 | 1.33 |
| 应收账款周转天数 | 59.02 | 49.02 | 52.23 | 74.6 | 72.83 |
| 存货周转天数 | 231.3 | 239.45 | 174.16 | 99.57 | 109.12 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 86.42 | 87.21 | 85.12 | 82.53 | 81.65 |
| 净资产(元) | 224,373,877 | 213,852,293.22 | 208,602,198.66 | 125,786,928.95 | 105,036,281.91 |
| 流动比率 | 1.14 | 1.14 | 1.16 | 1.28 | 1.32 |
| 速动比率 | 0.48 | 0.39 | 0.38 | 0.76 | 0.87 |
