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) | 0.05 | 0.63 | 0.31 | 0.63 | 0.24 |
| 扣非每股收益(元) | 0.05 | 0.97 | 0.31 | 0.64 | 0.27 |
| 稀释每股收益(元) | 0.05 | 0.63 | 0.31 | 0.63 | 0.24 |
| 每股净资产(元) | 5.01 | 4.96 | 5.22 | 5.08 | 4.69 |
| 每股公积金(元) | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| 每股未分配利润(元) | 3.47 | 3.42 | 3.69 | 3.54 | 3.23 |
| 每股经营现金流(元) | -0.03 | -0.09 | 0.32 | -0.2 | -0.01 |
| 每股营业收入(元) | 9.37 | 30.78 | 14.23 | 29.73 | 11.86 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 596,366,390.79 | 1,958,977,691.04 | 905,636,166.19 | 1,892,435,890.52 | 755,226,382.06 |
| 毛利率(%) | 7.42 | 8.82 | 7.69 | 7.17 | 7.93 |
| 归属净利润(元) | 3,061,042.62 | 39,865,602.55 | 19,460,835.82 | 40,189,804.41 | 15,391,081.29 |
| 扣非净利润(元) | 3,090,181.96 | 61,966,874.82 | 19,545,595.75 | 40,756,311.14 | 16,950,369.52 |
| 营业总收入同比(%) | -34.15 | 3.52 | 19.92 | 55.32 | 62.55 |
| 归属净利润同比(%) | -84.27 | -0.81 | 26.44 | 64.87 | 36.66 |
| 扣非净利润同比(%) | -84.19 | 42.88 | 15.31 | 71.7 | 60.52 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.96 | 13.22 | 5.85 | 13.26 | 5.3 |
| 总资产报酬率(%) | 1.49 | 10.82 | 4.93 | 11.32 | 4.9 |
| 净利率(%) | 0.51 | 2.04 | 2.15 | 2.12 | 2.04 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.07 | 3.68 | 1.69 | 4.12 | 1.73 |
| 应收账款周转天数 | 108.67 | 59.26 | 58.9 | 51.57 | 64.13 |
| 存货周转天数 | 0 | 0 | 0.07 | 0.02 | 0.23 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 43.15 | 43.15 | 40.71 | 36.46 | 35.71 |
| 净资产(元) | 318,648,785.5 | 315,587,742.88 | 332,382,283.81 | 323,105,991.99 | 298,307,268.87 |
| 流动比率 | 2.25 | 2.24 | 2.42 | 2.69 | 2.75 |
| 速动比率 | 2.25 | 2.24 | 2.41 | 2.69 | 2.74 |
