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) | -0.33 | 0.5 | 0.29 | 0.69 | 0.38 |
| 扣非每股收益(元) | -0.29 | 0.45 | 0.29 | 0.67 | 0.36 |
| 稀释每股收益(元) | -0.33 | 0.5 | 0.29 | 0.69 | 0 |
| 每股净资产(元) | 4.56 | 5.19 | 4.97 | 4.69 | 5.83 |
| 每股公积金(元) | 1.56 | 1.56 | 1.56 | 1.56 | 1.52 |
| 每股未分配利润(元) | 1.72 | 2.35 | 2.18 | 1.89 | 2.98 |
| 每股经营现金流(元) | -1.11 | 0 | -0.75 | 0.33 | -0.6 |
| 每股营业收入(元) | 1.19 | 7.28 | 3.35 | 6.54 | 2.92 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 142,867,904.54 | 873,260,745.73 | 401,410,184 | 784,368,391.04 | 350,968,301.95 |
| 毛利率(%) | 17.83 | 21.59 | 21.87 | 22.57 | 25.97 |
| 归属净利润(元) | -39,059,153.3 | 60,046,065.93 | 34,350,225 | 82,443,004.88 | 45,701,614.24 |
| 扣非净利润(元) | -34,601,416.84 | 53,662,303.6 | 34,313,400 | 80,198,500 | 43,480,885.92 |
| 营业总收入同比(%) | -64.41 | 11.33 | 14.37 | 7.13 | 2.46 |
| 归属净利润同比(%) | -213.71 | -27.17 | -24.84 | 46.22 | 30.99 |
| 扣非净利润同比(%) | -200.84 | -33.09 | -21.08 | 54.69 | 27.69 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.48 | 9.06 | 5.92 | 15.11 | 6.15 |
| 总资产报酬率(%) | -2.93 | 5.13 | 3.14 | 7.69 | 4.54 |
| 净利率(%) | -27.34 | 6.88 | 8.56 | 10.51 | 13.02 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.65 | 0.32 | 0.63 | 0.28 |
| 应收账款周转天数 | 910.58 | 271.05 | 260.2 | 281.96 | 342.27 |
| 存货周转天数 | 23.5 | 7.18 | 7.69 | 6.97 | 8.68 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 54.24 | 55.98 | 52.19 | 55.61 | 43.96 |
| 净资产(元) | 547,336,797.88 | 622,395,951.18 | 596,700,110.25 | 562,349,885.25 | 700,159,585.89 |
| 流动比率 | 1.74 | 1.72 | 1.83 | 1.73 | 2.17 |
| 速动比率 | 1.72 | 1.7 | 1.81 | 1.72 | 2.14 |
