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) | -0.18 | 0.04 | -0.19 | -0.51 | -0.29 |
| 扣非每股收益(元) | -0.18 | 0.03 | -0.19 | -0.52 | -0.29 |
| 稀释每股收益(元) | -0.18 | 0.04 | -0.19 | -0.52 | -0.29 |
| 每股净资产(元) | 1.88 | 2.06 | 1.84 | 2.02 | 2.25 |
| 每股公积金(元) | 1.34 | 1.34 | 1.34 | 1.34 | 1.33 |
| 每股未分配利润(元) | -0.55 | -0.37 | -0.59 | -0.41 | -0.18 |
| 每股经营现金流(元) | -0.25 | 0.04 | -0.15 | -0.06 | -0.31 |
| 每股营业收入(元) | 0.27 | 1.07 | 0.28 | 0.85 | 0.2 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 79,893,059.78 | 320,343,196.89 | 84,908,846.45 | 253,494,052.57 | 58,925,253.89 |
| 毛利率(%) | 24.42 | 47.09 | 28.97 | 40.48 | 23.14 |
| 归属净利润(元) | -54,243,309.58 | 10,947,308.86 | -56,188,706.48 | -154,284,723.71 | -86,646,481.55 |
| 扣非净利润(元) | -54,672,830.25 | 9,823,454.66 | -56,392,477.35 | -155,723,690.52 | -87,447,292.01 |
| 营业总收入同比(%) | -5.91 | 26.37 | 44.1 | 5.62 | 14.32 |
| 归属净利润同比(%) | 3.46 | 107.1 | 35.15 | -2,038.57 | -49.25 |
| 扣非净利润同比(%) | 3.05 | 106.31 | 35.51 | -2,352.32 | -49.51 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -9.25 | 1.61 | -9.72 | -22.73 | -12.17 |
| 总资产报酬率(%) | -7.57 | 1.74 | -7.96 | -20.95 | -11.36 |
| 净利率(%) | -67.91 | 3.41 | -66.12 | -60.88 | -147.04 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.44 | 0.12 | 0.33 | 0.08 |
| 应收账款周转天数 | 105.08 | 59.47 | 116.31 | 84.47 | 172.56 |
| 存货周转天数 | 772.72 | 512.88 | 713.37 | 576.05 | 1,028.39 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 16.29 | 16.35 | 18.96 | 15.34 | 8.43 |
| 净资产(元) | 563,982,686.1 | 618,197,508.42 | 551,484,836.96 | 606,603,602.62 | 675,627,521.89 |
| 流动比率 | 4.44 | 4.55 | 3.84 | 4.45 | 8.3 |
| 速动比率 | 1.72 | 2.24 | 1.66 | 2.27 | 3.48 |
