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) | 0.8 | 0.23 | 0.1 | 0.31 | 1.16 |
| 扣非每股收益(元) | 0.78 | 0.21 | 0.09 | 0.26 | 1.12 |
| 稀释每股收益(元) | 0.8 | 0.23 | 0.1 | 0.31 | 1.16 |
| 每股净资产(元) | 2.49 | 2.08 | 1.85 | 6.8 | 6.49 |
| 每股公积金(元) | 0.16 | 0.16 | 0.16 | 2.02 | 2.02 |
| 每股未分配利润(元) | 1.11 | 0.74 | 0.51 | 3.27 | 2.95 |
| 每股经营现金流(元) | 0.2 | 0.21 | -0.25 | -0.79 | 0.64 |
| 每股营业收入(元) | 7.84 | 3.69 | 7.36 | 10.93 | 22.93 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,890,212,036.8 | 1,360,483,086.74 | 2,712,691,325.49 | 1,202,088,332.37 | 2,521,849,923.41 |
| 毛利率(%) | 16.57 | 12.06 | 8.96 | 8.91 | 18.25 |
| 归属净利润(元) | 293,384,561.02 | 86,088,430.11 | 38,259,832.77 | 33,715,861.7 | 230,500,026.67 |
| 扣非净利润(元) | 286,760,971.3 | 77,545,150.91 | 34,931,326.23 | 29,055,945.42 | 222,256,634.73 |
| 营业总收入同比(%) | 6.54 | 13.18 | 7.57 | -11.99 | -7.6 |
| 归属净利润同比(%) | 666.82 | 155.34 | -83.4 | -46.8 | 446.41 |
| 扣非净利润同比(%) | 720.93 | 166.88 | -84.3 | -52.08 | 1,381.58 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 35.06 | 10.72 | 5.01 | 3.98 | 34.29 |
| 总资产报酬率(%) | 19.8 | 6.87 | 4.13 | 3.26 | 20.82 |
| 净利率(%) | 9.63 | 6.4 | 1.28 | 2.82 | 9.16 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.92 | 0.96 | 1.95 | 0.86 | 2.07 |
| 应收账款周转天数 | 10.19 | 11.79 | 11.76 | 11.51 | 9.48 |
| 存货周转天数 | 78.38 | 76.74 | 68.9 | 79.04 | 57.92 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 42.02 | 44.37 | 51.18 | 46.9 | 47.03 |
| 净资产(元) | 918,733,698.42 | 781,355,121.75 | 693,829,537.42 | 755,089,014.49 | 719,593,913.78 |
| 流动比率 | 1.98 | 1.55 | 1.18 | 1.38 | 1.46 |
| 速动比率 | 0.86 | 0.53 | 0.31 | 0.33 | 0.57 |
