主要指标
报表明细
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.15 | -0.04 | -0.17 | -0.06 | 0.02 |
| 扣非每股收益(元) | -0.16 | 0 | -0.19 | 0 | 0.01 |
| 稀释每股收益(元) | -0.15 | -0.04 | -0.19 | -0.06 | 0.02 |
| 每股净资产(元) | 3.06 | 3.15 | 3.17 | 3.28 | 3.36 |
| 每股公积金(元) | 1.57 | 1.55 | 1.53 | 1.53 | 1.53 |
| 每股未分配利润(元) | 0.4 | 0.51 | 0.56 | 0.67 | 0.75 |
| 每股经营现金流(元) | 0 | 0 | -0.34 | -0.3 | -0.38 |
| 每股营业收入(元) | 1 | 0.51 | 2.41 | 1.59 | 1.11 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 203,684,259.54 | 104,017,166.04 | 488,634,156.72 | 323,325,547.01 | 225,853,903.13 |
| 毛利率(%) | 12.65 | 12.22 | 18.72 | 20.46 | 19.71 |
| 归属净利润(元) | -31,170,930.48 | -8,794,417.64 | -35,026,631.75 | -13,145,813.93 | 3,235,092.29 |
| 扣非净利润(元) | -32,540,412.04 | -9,365,495.15 | -39,482,407.23 | -15,846,996.28 | 1,551,509.78 |
| 营业总收入同比(%) | -9.82 | -19.56 | 29.17 | 42.48 | 50.66 |
| 归属净利润同比(%) | -1,063.53 | -217.82 | -59.19 | 21.52 | 143.89 |
| 扣非净利润同比(%) | -2,197.34 | -235.93 | -39.14 | 43.07 | 108.83 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -5.12 | -1.47 | -5.98 | -2.36 | 0.23 |
| 总资产报酬率(%) | -2.4 | -1.14 | -2.48 | -1.18 | 0.22 |
| 净利率(%) | -27.9 | -20.51 | -13.77 | -8.35 | 0.17 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.05 | 0.25 | 0.17 | 0.12 |
| 应收账款周转天数 | 306.93 | 312.08 | 257.87 | 290.15 | 267.42 |
| 存货周转天数 | 310.13 | 305.81 | 282.55 | 286.76 | 268.91 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 34.31 | 33.28 | 32.93 | 27.85 | 25.46 |
| 净资产(元) | 1,262,679,202.15 | 1,294,404,634.26 | 1,311,959,281.5 | 1,350,955,927.58 | 1,378,358,210.76 |
| 流动比率 | 1.24 | 1.3 | 1.29 | 1.44 | 1.45 |
| 速动比率 | 0.75 | 0.78 | 0.73 | 0.92 | 0.91 |
