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) | 0.01 | 0.04 | 0.04 | 0.04 | 0.02 |
| 扣非每股收益(元) | 0.01 | 0.04 | 0.04 | 0.04 | 0.02 |
| 稀释每股收益(元) | 0 | 0.04 | 0.04 | 0.04 | 0.02 |
| 每股净资产(元) | 1.25 | 1.24 | 1.25 | 1.19 | 1.18 |
| 每股公积金(元) | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| 每股未分配利润(元) | 0.03 | 0.03 | 0.05 | 0.01 | 0 |
| 每股经营现金流(元) | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
| 每股营业收入(元) | 1.35 | 2.92 | 1.39 | 2.77 | 1.36 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,938,428,259.57 | 6,351,817,310.28 | 3,025,253,923.4 | 6,037,573,086.28 | 2,966,036,011.36 |
| 毛利率(%) | 0 | 0 | 0 | 0 | 0 |
| 归属净利润(元) | 18,887,676.31 | 96,513,520.36 | 93,076,488.53 | 92,681,816.63 | 38,805,339.66 |
| 扣非净利润(元) | 18,703,089.61 | 92,125,480.43 | 90,473,222.44 | 86,214,665.85 | 39,500,090.08 |
| 营业总收入同比(%) | -2.87 | 5.2 | 2 | 1.61 | 2.48 |
| 归属净利润同比(%) | -79.71 | 4.13 | 139.85 | -15.44 | -38.19 |
| 扣非净利润同比(%) | -79.33 | 6.86 | 128.04 | -19.29 | -36.52 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.69 | 3.47 | 3.41 | 3.36 | 1.52 |
| 总资产报酬率(%) | 0 | 0 | 0 | 0 | 0 |
| 净利率(%) | 0.64 | 1.52 | 3.08 | 1.54 | 1.31 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0 | 0 | 0 | 0 |
| 应收账款周转天数 | 0 | 0 | 0 | 0 | 0 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 81.81 | 78.79 | 81.56 | 80.78 | 82.48 |
| 净资产(元) | 2,721,612,496.45 | 2,706,570,228.93 | 2,717,237,654.5 | 2,595,898,772.47 | 2,572,357,267.46 |
| 流动比率 | 0 | 0 | 0 | 0 | 0 |
| 速动比率 | 0 | 0 | 0 | 0 | 0 |
