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) | 0.27 | 0.81 | 0.38 | 0.78 | 0.4 |
| 扣非每股收益(元) | 0.29 | 0.77 | 0.34 | 0.71 | 0.37 |
| 稀释每股收益(元) | 0.26 | 0.81 | 0.38 | 0.78 | 0.4 |
| 每股净资产(元) | 5.06 | 5.02 | 4.58 | 4.41 | 4.05 |
| 每股公积金(元) | 0.95 | 0.95 | 0.95 | 0.95 | 0.95 |
| 每股未分配利润(元) | 2.81 | 2.76 | 2.36 | 2.2 | 1.9 |
| 每股经营现金流(元) | -0.9 | 1.17 | 0.44 | 0.03 | 0.06 |
| 每股营业收入(元) | 9.23 | 17.62 | 7.6 | 18.15 | 9.04 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 929,297,557.53 | 1,773,974,363.11 | 764,965,600 | 1,827,481,000 | 910,147,241.46 |
| 毛利率(%) | 12.59 | 12.85 | 14.01 | 12.35 | 12.96 |
| 归属净利润(元) | 27,125,574.49 | 81,993,826.86 | 38,040,100 | 78,068,500 | 40,436,569.75 |
| 扣非净利润(元) | 29,194,565.96 | 77,309,079.28 | 34,271,400 | 71,565,300 | 37,394,400 |
| 营业总收入同比(%) | 21.48 | -2.93 | -15.95 | 11.03 | 22.59 |
| 归属净利润同比(%) | -28.69 | 5.03 | -6.46 | 4.4 | -13.32 |
| 扣非净利润同比(%) | -14.81 | 3.21 | -8.92 | 0.25 | -13.06 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.27 | 16.35 | 7.45 | 17.11 | 9.2 |
| 总资产报酬率(%) | 3.42 | 8.73 | 4.5 | 9.29 | 4.67 |
| 净利率(%) | 3.63 | 5 | 6 | 4.43 | 4.71 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.6 | 1.26 | 0.59 | 1.4 | 0.67 |
| 应收账款周转天数 | 43.12 | 36.52 | 36.63 | 37.08 | 47.54 |
| 存货周转天数 | 46.83 | 45.51 | 54.13 | 35.46 | 36.5 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 62.31 | 64.5 | 62.4 | 61.8 | 68.06 |
| 净资产(元) | 590,530,985.73 | 548,340,665.22 | 505,057,900 | 484,611,700 | 446,679,915.67 |
| 流动比率 | 1.13 | 1.31 | 1.12 | 1.07 | 1.07 |
| 速动比率 | 0.84 | 0.94 | 0.75 | 0.78 | 0.82 |
