主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.04 | -0.13 | 0.02 | 1.64 | -0.07 |
| 扣非每股收益(元) | -0.04 | -0.13 | 0.02 | -0.02 | 0 |
| 稀释每股收益(元) | -0.04 | -0.13 | 0.02 | 1.64 | -0.07 |
| 每股净资产(元) | 2.44 | 2.48 | 2.63 | 2.61 | 1.03 |
| 每股公积金(元) | 1.5 | 1.5 | 1.5 | 1.5 | 1.59 |
| 每股未分配利润(元) | -0.09 | -0.05 | 0.1 | 0.08 | -1.55 |
| 每股经营现金流(元) | -0.26 | -1.33 | -1.22 | 1.69 | -0.1 |
| 每股营业收入(元) | 0.05 | 0.24 | 0.12 | 0.21 | 0.18 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 15,361,664.28 | 75,720,587.19 | 37,631,309.76 | 69,022,662.34 | 56,881,002.95 |
| 毛利率(%) | 4.98 | 0.41 | -0.62 | -2.7 | -3.69 |
| 归属净利润(元) | -12,856,240.36 | -41,457,192.11 | 6,099,283.26 | 541,499,573.95 | -23,889,790.98 |
| 扣非净利润(元) | -12,856,240.94 | -40,850,998.18 | 5,881,569.46 | -7,026,257.82 | -23,878,087.7 |
| 营业总收入同比(%) | -59.18 | 9.7 | -19.73 | -48.08 | 352.27 |
| 归属净利润同比(%) | -310.78 | -107.66 | 143.05 | 2,274.13 | 25.86 |
| 扣非净利润同比(%) | -318.59 | -481.4 | 141.45 | 64.17 | 1.78 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.63 | -5.07 | 0.7 | -1.18 | -6.93 |
| 总资产报酬率(%) | -1.92 | -6.49 | -0.77 | 36.49 | -0.81 |
| 净利率(%) | -88.77 | -56.61 | 14.05 | 771.74 | -54.47 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.02 | 0.07 | 0.03 | 0.04 | 0.02 |
| 应收账款周转天数 | 34.26 | 10.27 | 7.63 | 22.55 | 35.3 |
| 存货周转天数 | 79.56 | 19.39 | 14.63 | 22.37 | 22.8 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 20.76 | 16.82 | 15.69 | 34.61 | 63.01 |
| 净资产(元) | 774,569,506.84 | 796,285,822.8 | 844,502,871.1 | 839,216,093.67 | 1,021,593,739.05 |
| 流动比率 | 3.59 | 5.31 | 5.64 | 2.86 | 0.04 |
| 速动比率 | 3.56 | 5.27 | 5.62 | 2.86 | 0.04 |
