一致B
(200028)
| 流通市值：10.19亿 | | | 总市值：79.47亿 |
| 流通股本：7848.64万 | | | 总股本：6.12亿 |
| 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 每股收益(元) | 1.560 | 0.990 | 0.520 | 2.040 | 1.560 | 1.090 | 0.590 | 1.150 |
| 每股净资产(元) | 31.393 | 30.828 | 33.954 | 33.437 | 33.114 | 32.586 | 32.337 | 31.748 |
| 每股资本公积金(元) | 6.971 | 6.971 | 7.668 | 7.668 | 7.668 | 7.663 | 7.655 | 7.655 |
| 每股未分配利润(元) | 22.968 | 22.403 | 24.786 | 24.270 | 23.949 | 23.425 | 23.184 | 22.595 |
| 每股经营性现金流(元) | -0.821 | -2.481 | -5.274 | 2.944 | -0.832 | 0.027 | -3.265 | 5.878 |
| 净资产收益率(%) | 5.030 | 3.210 | 1.530 | 6.260 | 5.290 | 3.700 | 1.840 | 3.670 |
| 营业总收入(元) | 550.661亿 | 362.664亿 | 178.234亿 | 734.159亿 | 551.245亿 | 367.966亿 | 182.935亿 | 743.785亿 |
营业总收入同比增长(%) | -0.106 | -1.441 | -2.570 | -1.294 | -2.376 | -2.618 | -4.175 | -1.456 | | 归属净利润(元) | 9.525亿 | 6.062亿 | 2.875亿 | 11.359亿 | 9.571亿 | 6.659亿 | 3.280亿 | 6.425亿 |
| 归属净利润同比增长(%) | -0.484 | -8.966 | -12.359 | 76.800 | -10.175 | -10.435 | -15.632 | -59.826 |
| 扣非净利润(元) | 9.448亿 | 5.989亿 | 2.801亿 | 10.957亿 | 9.230亿 | 6.429亿 | 3.174亿 | 5.812亿 |
|
| 扣非净利润同比增长(%) | 2.357 | -6.842 | -11.774 | 88.530 | -9.874 | -9.632 | -14.144 | -62.085 |
| 毛利率(%) | 10.110 | 10.044 | 9.959 | 10.680 | 10.485 | 10.685 | 10.345 | 11.091 |
| 净利率(%) | 1.845 | 1.786 | 1.712 | 1.537 | 1.849 | 1.937 | 1.901 | 0.319 |
| 资产负债率(%) | 54.482 | 54.548 | 55.393 | 55.955 | 57.385 | 57.858 | 57.816 | 56.356 |
| 存货周转率(次) | 5.968 | 4.007 | 1.934 | 8.438 | 6.259 | 4.243 | 2.123 | 8.579 |