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) | 0.42 | 0.73 | 0.29 | 0.6 | 0.29 |
| 扣非每股收益(元) | 0.41 | 0.73 | 0.29 | 0.6 | 0.27 |
| 稀释每股收益(元) | 0.42 | 0.73 | 0.29 | 0.6 | 0.29 |
| 每股净资产(元) | 4.86 | 4.44 | 4.32 | 4.03 | 4.02 |
| 每股公积金(元) | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| 每股未分配利润(元) | 3.03 | 2.61 | 2.5 | 2.21 | 2.21 |
| 每股经营现金流(元) | -0.29 | 0.41 | 0.15 | 0.33 | 0.56 |
| 每股营业收入(元) | 41.59 | 37.31 | 14.5 | 32.87 | 12.49 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,829,825,281.09 | 1,641,611,768.85 | 638,194,175.87 | 1,446,492,835.18 | 549,698,524.17 |
| 毛利率(%) | 5.91 | 10.27 | 11.08 | 8.7 | 10.67 |
| 归属净利润(元) | 18,445,458.55 | 31,959,067.11 | 12,817,026.76 | 26,328,936.11 | 12,568,624.84 |
| 扣非净利润(元) | 17,973,941.54 | 31,909,405.62 | 12,817,675.28 | 26,480,602.66 | 11,988,001.48 |
| 营业总收入同比(%) | 186.72 | 13.49 | 16.1 | 22.43 | -0.4 |
| 归属净利润同比(%) | 43.91 | 24.33 | 1.98 | 20.01 | 2.66 |
| 扣非净利润同比(%) | 40.23 | 23.41 | 6.92 | 22.62 | -0.34 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.78 | 16.75 | 6.97 | 14.87 | 6.8 |
| 总资产报酬率(%) | 1.64 | 3.54 | 2.26 | 4.5 | 2.37 |
| 净利率(%) | 0.97 | 1.94 | 2.05 | 1.81 | 2.23 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.34 | 1.44 | 0.82 | 1.85 | 0.76 |
| 应收账款周转天数 | 3.71 | 5.37 | 3.56 | 2.84 | 2.85 |
| 存货周转天数 | 43.32 | 79.2 | 72.41 | 52.86 | 59.38 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 83 | 86.11 | 72.87 | 77.91 | 74.55 |
| 净资产(元) | 219,115,913.29 | 200,694,078.22 | 196,323,299.37 | 183,246,798.03 | 182,449,245.76 |
| 流动比率 | 1.04 | 1.03 | 1.07 | 1.05 | 1.05 |
| 速动比率 | 0.64 | 0.7 | 0.65 | 0.67 | 0.71 |
