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) | 0.15 | 0.13 | 0.13 | 0.13 | 0.14 |
| 扣非每股收益(元) | 0.14 | 0.12 | 0.13 | 0.12 | 0.14 |
| 稀释每股收益(元) | 0.15 | 0.13 | 0.13 | 0.13 | 0.14 |
| 每股净资产(元) | 4.65 | 4.14 | 4.09 | 4.04 | 4.11 |
| 每股公积金(元) | 1.82 | 1.82 | 1.82 | 1.82 | 1.82 |
| 每股未分配利润(元) | 0.88 | 0.73 | 0.75 | 0.62 | 0.65 |
| 每股经营现金流(元) | 0.12 | 0.18 | 0.02 | 0.16 | 0.01 |
| 每股营业收入(元) | 0.03 | 0.07 | 0.03 | 0.07 | 0.03 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 11,636,939.94 | 23,212,323.39 | 11,602,578.83 | 22,557,420.45 | 11,346,276.41 |
| 毛利率(%) | 6.73 | -22.84 | 4.95 | -18.91 | 21.31 |
| 归属净利润(元) | 48,944,136.52 | 43,648,488.34 | 44,650,470.83 | 42,110,610.39 | 48,117,976.24 |
| 扣非净利润(元) | 47,477,130.51 | 40,030,320.94 | 43,168,416.01 | 39,550,220.59 | 46,864,591.97 |
| 营业总收入同比(%) | 0.3 | 2.9 | 2.26 | 1.04 | -1.56 |
| 归属净利润同比(%) | 9.62 | 3.65 | -7.21 | -14.7 | 72.7 |
| 扣非净利润同比(%) | 9.98 | 1.21 | -7.89 | -14.73 | 75.63 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.21 | 2.91 | 2.95 | 2.88 | 3.13 |
| 总资产报酬率(%) | 2.93 | 2.69 | 2.92 | 2.6 | 3.1 |
| 净利率(%) | 420.59 | 188.04 | 384.83 | 186.68 | 424.09 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 |
| 应收账款周转天数 | 15.69 | 23.05 | 54.59 | 32.62 | 46.85 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 7.71 | 6.08 | 5.87 | 6.61 | 6.92 |
| 净资产(元) | 1,565,091,860.14 | 1,393,955,060.37 | 1,378,368,122.86 | 1,361,092,625.03 | 1,383,212,799.63 |
| 流动比率 | 44 | 40.35 | 38.46 | 31.64 | 30.66 |
| 速动比率 | 44 | 40.35 | 38.46 | 31.64 | 30.66 |
