主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.44 | 0 | 0.43 | 0.01 | -0.05 |
| 扣非每股收益(元) | 0.4 | 0 | 0.37 | -0.01 | -0.15 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 3.78 | 3.35 | 3.74 | 3.33 | 3.51 |
| 每股公积金(元) | 0.84 | 0.84 | 0.84 | 0.84 | 0.84 |
| 每股未分配利润(元) | 1.61 | 1.21 | 1.61 | 1.23 | 1.41 |
| 每股经营现金流(元) | -0.11 | -1.03 | 0.23 | -0.71 | -0.3 |
| 每股营业收入(元) | 19.17 | 7.53 | 21.09 | 8.63 | 10.09 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,987,616,686.57 | 780,984,078.76 | 2,187,211,967.94 | 894,731,073.08 | 1,046,585,709.18 |
| 毛利率(%) | 20.23 | 17.45 | 19.41 | 16.62 | 27.11 |
| 归属净利润(元) | 45,165,808.41 | 307,105.54 | 44,523,194.42 | 1,342,120.88 | -5,236,985.66 |
| 扣非净利润(元) | 41,671,231.87 | 352,665.66 | 38,744,487 | -1,173,124.95 | -15,305,571.93 |
| 营业总收入同比(%) | -9.13 | -12.71 | 108.99 | 154.98 | -39.56 |
| 归属净利润同比(%) | 1.44 | -77.12 | 950.17 | 106.23 | -111.98 |
| 扣非净利润同比(%) | 7.55 | 130.06 | 353.14 | 94.67 | -135.33 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.69 | 0.08 | 10.35 | -0.32 | -3.97 |
| 总资产报酬率(%) | 6.48 | 0.01 | 7.25 | 0.63 | 0.89 |
| 净利率(%) | 2.75 | -0.67 | 2.77 | 0.28 | 0.31 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.63 | 0.67 | 2.04 | 0.91 | 1.06 |
| 应收账款周转天数 | 132.64 | 159.78 | 98.75 | 106.68 | 172.83 |
| 存货周转天数 | 0.08 | 0.11 | 0.1 | 0.13 | 0.27 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 64.39 | 65.32 | 65.46 | 63.44 | 55.49 |
| 净资产(元) | 430,315,249.59 | 378,547,950.18 | 426,884,772.82 | 386,844,695.42 | 404,961,278.53 |
| 流动比率 | 1.34 | 1.3 | 1.33 | 1.33 | 1.5 |
| 速动比率 | 1.34 | 1.3 | 1.33 | 1.33 | 1.5 |
