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) | 0.25 | 1.12 | 0.32 | 0.92 | 0.65 |
| 扣非每股收益(元) | 0.24 | 1.05 | 0.27 | 0.9 | 0 |
| 稀释每股收益(元) | 0.25 | 1.12 | 0.32 | 0.92 | 0.65 |
| 每股净资产(元) | 7.25 | 7.1 | 6.29 | 6.67 | 6.4 |
| 每股公积金(元) | 0.45 | 0.45 | 0.45 | 0.6 | 0.6 |
| 每股未分配利润(元) | 5.38 | 5.23 | 4.47 | 4.67 | 4.42 |
| 每股经营现金流(元) | 0.84 | 0.25 | 0.4 | -0.22 | -0.26 |
| 每股营业收入(元) | 16.46 | 28.09 | 9.27 | 18.04 | 8.54 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,426,809,366.03 | 2,435,190,292.94 | 803,839,918.53 | 1,421,530,448.22 | 672,725,376.19 |
| 毛利率(%) | 8.08 | 11.58 | 11.08 | 14.91 | 17.57 |
| 归属净利润(元) | 21,875,767.09 | 96,855,992.92 | 27,497,177.54 | 72,309,898.31 | 51,361,492.24 |
| 扣非净利润(元) | 20,839,787.64 | 91,165,657.46 | 23,519,013.83 | 70,811,976.75 | 0 |
| 营业总收入同比(%) | 77.5 | 71.31 | 19.49 | 54.42 | 69.32 |
| 归属净利润同比(%) | -20.44 | 33.55 | -46.46 | -41.91 | -31.76 |
| 扣非净利润同比(%) | -11.39 | 28.36 | -53.96 | -42.65 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.33 | 16.07 | 4.36 | 14.48 | 0 |
| 总资产报酬率(%) | 1.88 | 8.2 | 2.5 | 8.14 | 6.28 |
| 净利率(%) | 1.87 | 4.56 | 3.8 | 5.09 | 7.63 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.64 | 1.38 | 0.49 | 1.24 | 0.66 |
| 应收账款周转天数 | 157.86 | 144.4 | 187.87 | 139.05 | 122.31 |
| 存货周转天数 | 13.46 | 13.11 | 20.33 | 20.45 | 18.89 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 66.22 | 66.13 | 65.89 | 60.68 | 53.01 |
| 净资产(元) | 764,315,707.89 | 746,345,484.78 | 664,902,226.4 | 525,260,985.7 | 504,312,579.63 |
| 流动比率 | 1.34 | 1.34 | 1.26 | 1.34 | 1.45 |
| 速动比率 | 1.26 | 1.27 | 1.18 | 1.26 | 1.37 |
