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) | -0.44 | 0.04 | -0.16 | 0.8 | 0.06 |
| 扣非每股收益(元) | -0.47 | -0.08 | -0.25 | 0.52 | -0.06 |
| 稀释每股收益(元) | -0.44 | 0.04 | -0.16 | 0.8 | 0.06 |
| 每股净资产(元) | 3.47 | 3.89 | 3.7 | 4.31 | 3.56 |
| 每股公积金(元) | 1.56 | 1.56 | 1.56 | 1.56 | 1.56 |
| 每股未分配利润(元) | 0.87 | 1.27 | 1.08 | 1.68 | 1.01 |
| 每股经营现金流(元) | -0.05 | -0.98 | -1.26 | -0.37 | -0.52 |
| 每股营业收入(元) | 0.41 | 2.4 | 0.84 | 3.31 | 1.3 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 30,482,072.61 | 176,813,675.84 | 61,747,314.63 | 243,755,772.1 | 95,597,260.38 |
| 毛利率(%) | 29.97 | 32.5 | 37.98 | 42.04 | 37.65 |
| 归属净利润(元) | -29,413,887.6 | 3,224,016.64 | -10,917,830.25 | 58,796,333.89 | 4,167,531.22 |
| 扣非净利润(元) | -31,271,136.99 | -5,895,913.38 | -16,534,691.42 | 38,442,572.21 | -4,659,714.61 |
| 营业总收入同比(%) | -50.63 | -27.46 | -35.41 | 19.7 | 42.08 |
| 归属净利润同比(%) | -169.41 | -94.52 | -361.97 | 83.24 | 659.8 |
| 扣非净利润同比(%) | -89.12 | -115.34 | -254.84 | 53.96 | -19.85 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -11.54 | -1.97 | -5.5 | 12.24 | -1.49 |
| 总资产报酬率(%) | -9.14 | 0.22 | -2.85 | 13.47 | 0.75 |
| 净利率(%) | -95.52 | 1.75 | -17.79 | 24.04 | 4.02 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.08 | 0.37 | 0.13 | 0.5 | 0.22 |
| 应收账款周转天数 | 150.26 | 33.75 | 22.51 | 13.27 | 24.77 |
| 存货周转天数 | 1,541.37 | 583.98 | 978.41 | 435.68 | 451.42 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 32.37 | 27.49 | 27.76 | 42.29 | 42.13 |
| 净资产(元) | 255,137,723.31 | 286,506,580.12 | 271,765,906.06 | 317,355,170.81 | 261,779,224.03 |
| 流动比率 | 2.54 | 3.1 | 3.23 | 2.18 | 2.1 |
| 速动比率 | 0.88 | 1.17 | 0.96 | 1.27 | 1.22 |
