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) | 0.09 | 1.2 | 0.25 | 1.08 | 0.39 |
| 扣非每股收益(元) | -0.7 | -1.77 | -0.51 | 0.9 | 0.69 |
| 稀释每股收益(元) | 0.09 | 0 | 0.25 | 1.08 | 0.39 |
| 每股净资产(元) | 4.12 | 4.6 | 3.64 | 4.11 | 3.34 |
| 每股公积金(元) | 1.14 | 0.7 | 0.68 | 0.65 | 0.57 |
| 每股未分配利润(元) | 1.57 | 2.49 | 1.6 | 2.1 | 1.54 |
| 每股经营现金流(元) | 1.45 | -1.85 | -2.05 | 2.04 | 0.63 |
| 每股营业收入(元) | 84.69 | 168.27 | 69.52 | 159.33 | 68.09 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 14,444,040,844.56 | 28,699,028,049.09 | 11,856,383,795.27 | 27,174,278,612.85 | 11,612,762,967.21 |
| 毛利率(%) | -0.18 | -0.5 | 0.05 | 1.63 | 2.03 |
| 归属净利润(元) | 15,872,222.66 | 204,779,895.54 | 42,304,064.3 | 184,186,857.19 | 67,072,545 |
| 扣非净利润(元) | -119,676,176.07 | -301,936,371.41 | -87,372,720.62 | 153,388,730.92 | 118,149,007.28 |
| 营业总收入同比(%) | 21.8 | 5.61 | 2.1 | 32.69 | 45.71 |
| 归属净利润同比(%) | -52.77 | 11.18 | -36.93 | 43.51 | -7.79 |
| 扣非净利润同比(%) | -24.54 | -296.84 | -173.95 | 47.37 | 30.24 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -17.04 | -38.45 | -12.42 | 24.16 | 11.35 |
| 总资产报酬率(%) | 0.68 | 15.9 | 3.07 | 16.75 | 4.76 |
| 净利率(%) | 0.01 | 0.73 | 0.34 | 0.67 | 0.57 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 5.77 | 15.92 | 5.91 | 16.69 | 5.84 |
| 应收账款周转天数 | 1.92 | 1.88 | 2.34 | 1.99 | 2.33 |
| 存货周转天数 | 2.26 | 1.39 | 2.9 | 2.02 | 5.29 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 76.48 | 53.6 | 70.21 | 59.53 | 76.31 |
| 净资产(元) | 756,881,427.75 | 829,636,506.27 | 654,069,075.67 | 735,750,690.94 | 601,851,307.13 |
| 流动比率 | 1.23 | 1.76 | 1.32 | 1.55 | 1.21 |
| 速动比率 | 1.11 | 1.65 | 1.15 | 1.41 | 0.93 |
