主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.09 | 0.53 | 0.48 | 0.15 | -0.13 |
| 扣非每股收益(元) | 0.19 | 0.57 | 0 | 0.14 | 0 |
| 稀释每股收益(元) | 0.09 | 0.53 | 0.48 | 0.15 | -0.13 |
| 每股净资产(元) | 5.62 | 5.49 | 5.51 | 5.26 | 4.97 |
| 每股公积金(元) | 1.2 | 1.16 | 1.13 | 1.11 | 1.08 |
| 每股未分配利润(元) | 3 | 2.91 | 3.03 | 2.78 | 2.52 |
| 每股经营现金流(元) | -2.19 | 1.73 | 0.39 | -0.02 | -0.46 |
| 每股营业收入(元) | 9.37 | 22.19 | 17.11 | 10.5 | 4.04 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 692,231,214.76 | 1,639,518,947.24 | 1,263,967,400.16 | 775,874,172.86 | 298,506,455.67 |
| 毛利率(%) | 5.73 | 6.53 | 7.44 | 6.77 | 8.06 |
| 归属净利润(元) | 6,490,822.79 | 39,102,203.33 | 35,267,276.01 | 11,137,069.24 | -9,381,610.59 |
| 扣非净利润(元) | 13,926,812.88 | 42,359,632.27 | 35,789,864.81 | 10,512,546.09 | -7,908,154.12 |
| 营业总收入同比(%) | -10.78 | 49.17 | 118.49 | 108.15 | 89.07 |
| 归属净利润同比(%) | -41.72 | -52.85 | -33.44 | -75.81 | 6.73 |
| 扣非净利润同比(%) | 32.48 | -46.47 | -26.36 | -76.5 | 11.63 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.58 | 10.22 | 9.15 | 2.76 | -2.53 |
| 总资产报酬率(%) | 1.45 | 9.29 | 7.7 | 2.58 | -1.98 |
| 净利率(%) | 0.94 | 2.39 | 2.79 | 1.44 | -3.14 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.2 | 2.9 | 2.25 | 1.45 | 0.57 |
| 应收账款周转天数 | 3.4 | 3.3 | 3.51 | 3.6 | 3.97 |
| 存货周转天数 | 52.88 | 44.06 | 49.4 | 53.09 | 69.04 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 24.05 | 33.5 | 32.16 | 29.49 | 30.86 |
| 净资产(元) | 415,127,392.11 | 405,751,266.61 | 407,344,444.85 | 388,536,886.79 | 366,989,856.7 |
| 流动比率 | 2.64 | 2.02 | 2.21 | 2.41 | 2.29 |
| 速动比率 | 1.07 | 1.14 | 0.98 | 0.97 | 0.89 |
