主要指标

营业收入(元)毛利率(%)

报表明细

2024-09-302024-06-302023-12-312023-09-302023-06-30
每股指标
基本每股收益(元)0.030.030.110.090.07
扣非每股收益(元)00.030.1100.06
稀释每股收益(元)0.030.030.110.090.07
每股净资产(元)4.284.264.242.882.03
每股公积金(元)3.113.113.111.60.87
每股未分配利润(元)0.110.110.080.110.09
每股经营现金流(元)-2.65-2.172.640.850
每股营业收入(元)0.610.390.680.770.49
成长能力指标
营业收入(元)221,218,304.05141,235,892.09246,346,422.07182,125,197.92117,053,540.7
毛利率(%)28.127.4534.2236.0835.06
归属净利润(元)10,692,019.069,872,295.226,395,801.9320,055,688.9415,743,162.72
扣非净利润(元)7,978,470.389,444,350.426,201,928.0618,848,293.5814,710,722.45
营业总收入同比(%)21.4620.669.18.63-1.64
归属净利润同比(%)-46.69-37.29-22.91-28.58-41.9
扣非净利润同比(%)-57.67-35.8-18.69-28.36-43.91
盈利能力指标
加权净资产收益率(扣非前后孰低)(%)0.520.615.054.043.24
总资产报酬率(%)0.21-0.012.453.172.99
净利率(%)4.836.9910.7111.0113.45
运营能力指标
总资产周转率(次)0.140.090.230.260.2
应收账款周转天数129.07133.7139.41140.86139.21
存货周转天数89.5685.2992.6382.7178.35
财务风险指标
资产负债率(%)5.573.83418.0720.68
净资产(元)1,546,785,741.571,541,498,065.251,534,209,355.91682,465,970.17481,172,534.86
流动比率20.8125.1222.493.72.62
速动比率2024.2721.573.412.32