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) | 0.6 | 0.84 | 0.53 | 6.01 | 3.85 |
| 扣非每股收益(元) | 0.26 | 0.41 | 0 | 5.88 | 0 |
| 稀释每股收益(元) | 0.6 | 0.84 | 0.53 | 6.01 | 3.85 |
| 每股净资产(元) | 2.95 | 3.13 | 9.05 | 8.5 | 0 |
| 每股公积金(元) | 0.78 | 0.78 | 0.78 | 0.78 | 0 |
| 每股未分配利润(元) | 0.61 | 0.8 | 6.72 | 6.19 | 0 |
| 每股经营现金流(元) | -0.14 | -0.57 | 0.95 | 0.89 | 0 |
| 每股营业收入(元) | 5.9 | 12.08 | 6 | 18.28 | 0 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,878,402,604.46 | 5,891,454,608.77 | 2,926,029,772.75 | 8,914,523,151.14 | 4,811,041,964.34 |
| 毛利率(%) | 12.65 | 11.4 | 13.85 | 42.14 | 50.83 |
| 归属净利润(元) | 294,522,731 | 408,493,641.32 | 256,321,606.32 | 2,929,923,224.69 | 1,877,105,508.65 |
| 扣非净利润(元) | 129,057,872.73 | 199,577,544.39 | 182,869,163.73 | 2,865,312,363.79 | 0 |
| 营业总收入同比(%) | -1.63 | -33.91 | -39.18 | 51.56 | 0 |
| 归属净利润同比(%) | 14.9 | -86.06 | -86.34 | 191.42 | 0 |
| 扣非净利润同比(%) | -29.43 | -93.03 | -90.12 | 191.31 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 8.33 | 4.58 | 4.28 | 106.85 | 0 |
| 总资产报酬率(%) | 8.15 | 9.49 | 4.65 | 64.58 | 0 |
| 净利率(%) | 10.23 | 6.93 | 8.76 | 32.87 | 39.02 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.66 | 1.1 | 0.44 | 1.74 | 1.32 |
| 应收账款周转天数 | 32.34 | 39.5 | 39.5 | 38.47 | 0 |
| 存货周转天数 | 52.31 | 44.81 | 49.54 | 41.1 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 68.98 | 62.54 | 33.12 | 37.42 | 0 |
| 净资产(元) | 1,440,232,964.71 | 1,528,475,432.25 | 4,413,496,456.01 | 4,147,159,865.71 | 0 |
| 流动比率 | 1.12 | 1.21 | 4.66 | 3.32 | 0 |
| 速动比率 | 0.72 | 0.77 | 3.47 | 2.59 | 0 |
