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) | -0.14 | 0.04 | 0.09 | -0.04 | -0.1 |
| 扣非每股收益(元) | -0.12 | 0.03 | 0.09 | 0.01 | 0 |
| 稀释每股收益(元) | 0 | 0.04 | 0.08 | -0.04 | -0.1 |
| 每股净资产(元) | 1.33 | 1.43 | 1.51 | 1.41 | 1.75 |
| 每股公积金(元) | 0.36 | 0.36 | 0.37 | 0.37 | 0.69 |
| 每股未分配利润(元) | -0.14 | 0.01 | 0.07 | -0.03 | -0.1 |
| 每股经营现金流(元) | -0.23 | 0.32 | 0.07 | -0.03 | -0.05 |
| 每股营业收入(元) | 0.4 | 1.49 | 1.73 | 4.66 | 3.09 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 164,224,672.08 | 606,425,199.76 | 499,161,304.49 | 1,344,831,522.34 | 445,860,980.06 |
| 毛利率(%) | -4.84 | 7.14 | 8.05 | 2.23 | 0.84 |
| 归属净利润(元) | -58,236,519.93 | 11,292,883.02 | 26,306,451.3 | -7,146,722 | -13,727,083.31 |
| 扣非净利润(元) | -50,422,858.28 | 9,012,158.15 | 24,856,057.76 | 2,248,400.82 | -2,176.75 |
| 营业总收入同比(%) | -67.1 | -54.91 | 11.95 | -26.4 | -48.67 |
| 归属净利润同比(%) | -321.38 | 258.03 | 291.64 | 88.69 | -128.7 |
| 扣非净利润同比(%) | -302.86 | 300.74 | 1,141,988.49 | 103.8 | 99.97 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -10.59 | 2.18 | 5.91 | -2.09 | -5.3 |
| 总资产报酬率(%) | -5.39 | 1.64 | 3.64 | -1.04 | -3.19 |
| 净利率(%) | -34.93 | 2.18 | 5.63 | -0.64 | -3.18 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.67 | 0.58 | 2.15 | 1.08 |
| 应收账款周转天数 | 115.96 | 92.07 | 70.03 | 31.37 | 15.98 |
| 存货周转天数 | 156.08 | 120.85 | 86.26 | 54.87 | 64.74 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 47.06 | 39.17 | 49.88 | 48.31 | 31.4 |
| 净资产(元) | 540,727,588.91 | 597,988,733.02 | 454,018,199.92 | 425,038,850.93 | 269,881,747.15 |
| 流动比率 | 0.83 | 1.21 | 1.14 | 1.26 | 2.15 |
| 速动比率 | 0.45 | 0.83 | 0.67 | 0.66 | 0.86 |
