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) | 0.29 | 0.59 | 0.32 | 0.45 | 0.26 |
| 扣非每股收益(元) | 0.29 | 0.55 | 0.32 | 0.49 | 0.26 |
| 稀释每股收益(元) | 0.29 | 0.59 | 0.32 | 0.45 | 0.26 |
| 每股净资产(元) | 2.4 | 2.46 | 2.19 | 2.23 | 2.04 |
| 每股公积金(元) | 0.55 | 0.55 | 0.55 | 0.55 | 0.53 |
| 每股未分配利润(元) | 0.59 | 0.65 | 0.44 | 0.47 | 0.35 |
| 每股经营现金流(元) | 0.08 | -0.12 | -0.1 | 0.19 | -0.12 |
| 每股营业收入(元) | 13.26 | 22.53 | 8.71 | 23.81 | 11.98 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,515,298,351.65 | 2,575,217,618.12 | 995,988,250.76 | 2,720,812,088.5 | 1,369,042,605.33 |
| 毛利率(%) | 5.15 | 6.09 | 7.59 | 5.09 | 4.84 |
| 归属净利润(元) | 32,649,971.66 | 66,899,534.53 | 36,343,380.05 | 51,128,471.43 | 30,116,292.7 |
| 扣非净利润(元) | 32,595,532.6 | 63,132,264.52 | 36,342,143.31 | 56,218,843.78 | 30,129,935.04 |
| 营业总收入同比(%) | 52.14 | -5.35 | -27.25 | 11.49 | 25.85 |
| 归属净利润同比(%) | -10.16 | 30.83 | 20.41 | 1.3 | 22.45 |
| 扣非净利润同比(%) | -10.31 | 12.29 | 20.03 | 11.5 | 22.55 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.95 | 23.74 | 13.34 | 20.52 | 11.65 |
| 总资产报酬率(%) | 9.29 | 20.67 | 11.36 | 17.54 | 10.19 |
| 净利率(%) | 2.14 | 2.61 | 3.69 | 1.92 | 2.24 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 3.58 | 6.45 | 2.49 | 7.1 | 3.57 |
| 应收账款周转天数 | 2.21 | 2.96 | 4.24 | 2.82 | 4.22 |
| 存货周转天数 | 13.61 | 13.18 | 16.56 | 10.31 | 9.93 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 30.03 | 23.52 | 31.41 | 26.61 | 32.1 |
| 净资产(元) | 305,669,482.67 | 313,237,898.07 | 282,557,751.2 | 285,849,203.55 | 264,498,417.73 |
| 流动比率 | 3.35 | 4.29 | 3.44 | 4.16 | 3.28 |
| 速动比率 | 2.43 | 3.23 | 2.66 | 3.31 | 2.64 |
