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) | 0.04 | 0.12 | 0.06 | 0.12 | 0.05 |
| 扣非每股收益(元) | 0.04 | 0.11 | 0.05 | 0.12 | 0.05 |
| 稀释每股收益(元) | 0.04 | 0.12 | 0.06 | 0.12 | 0.05 |
| 每股净资产(元) | 2.53 | 2.49 | 2.46 | 2.4 | 2.34 |
| 每股公积金(元) | 0.31 | 0.31 | 0.34 | 0.34 | 0.34 |
| 每股未分配利润(元) | 1.13 | 1.09 | 1.04 | 0.98 | 0.92 |
| 每股经营现金流(元) | 0 | 0 | 0 | 0 | 0 |
| 每股营业收入(元) | 0.12 | 0.28 | 0.11 | 0.25 | 0.1 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 444,057,026.99 | 1,062,752,512 | 424,404,755.26 | 955,224,631.73 | 364,999,395.02 |
| 毛利率(%) | 30.85 | 32.63 | 31.53 | 27.35 | 29.73 |
| 归属净利润(元) | 174,020,612.44 | 452,149,219.52 | 213,694,992.05 | 469,586,519.89 | 203,806,434.94 |
| 扣非净利润(元) | 169,080,976.96 | 429,265,665.76 | 203,240,183.46 | 444,470,219.93 | 199,434,563.03 |
| 营业总收入同比(%) | 4.63 | 11.26 | 17.03 | 8.06 | -10.83 |
| 归属净利润同比(%) | -18.61 | -3.71 | 7.72 | -8.58 | -11.06 |
| 扣非净利润同比(%) | -11.37 | -3.42 | 4.5 | -2.53 | -11.22 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.68 | 4.63 | 2.21 | 5.01 | 2.28 |
| 总资产报酬率(%) | 1.73 | 4.5 | 2.13 | 4.76 | 2.14 |
| 净利率(%) | 41.34 | 45.17 | 52.64 | 50.25 | 57.56 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.04 | 0.1 | 0.04 | 0.09 | 0.03 |
| 应收账款周转天数 | 249.56 | 198.64 | 253.1 | 204.72 | 253.13 |
| 存货周转天数 | 402.99 | 325.4 | 402.73 | 315.39 | 450.16 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 13.35 | 13.29 | 13.27 | 13.21 | 13.79 |
| 净资产(元) | 9,921,803,070.8 | 9,766,509,152.77 | 9,694,138,286.62 | 9,468,828,772.42 | 9,207,500,216.48 |
| 流动比率 | 1.11 | 1.11 | 1.18 | 1.17 | 1.26 |
| 速动比率 | 0.64 | 0.65 | 0.68 | 0.71 | 0.76 |
