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 | -0.27 | -0.08 | -0.13 | 0.03 |
| 扣非每股收益(元) | -0.12 | -0.27 | -0.08 | -0.13 | 0.03 |
| 稀释每股收益(元) | -0.18 | -0.27 | -0.08 | 0 | 0.03 |
| 每股净资产(元) | 1.01 | 1.19 | 1.38 | 1.46 | 1.6 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | -0.14 | 0.04 | 0.22 | 0.31 | 0.46 |
| 每股经营现金流(元) | -0.11 | -0.09 | -0.07 | -0.13 | -0.18 |
| 每股营业收入(元) | 3.03 | 5.74 | 2.37 | 5.1 | 2.4 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 504,640,564.03 | 957,313,601.23 | 395,368,659.88 | 849,777,881.77 | 399,966,420 |
| 毛利率(%) | 1.75 | 2.05 | 1.94 | 2.92 | 3.06 |
| 归属净利润(元) | -29,672,092.86 | -44,900,912.82 | -14,028,733.32 | -21,432,608.03 | 4,742,788.64 |
| 扣非净利润(元) | -20,247,503.07 | -45,149,259.35 | -13,838,719.37 | -21,863,573.39 | 4,673,191.73 |
| 营业总收入同比(%) | 27.64 | 12.65 | -1.15 | 63.84 | 72.22 |
| 归属净利润同比(%) | -111.51 | -109.52 | -395.79 | -1,291.85 | 518.9 |
| 扣非净利润同比(%) | -46.31 | -106.52 | -396.13 | -505.42 | 375.57 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -16.16 | -20.5 | -5.95 | -8.76 | 1.78 |
| 总资产报酬率(%) | -10.92 | -16.85 | -4.33 | -7.82 | 1.32 |
| 净利率(%) | -6.35 | -5.25 | -3.92 | -2.84 | 0.8 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.73 | 2.97 | 1.15 | 2.44 | 1.12 |
| 应收账款周转天数 | 12.47 | 16.32 | 21.86 | 18.76 | 15.23 |
| 存货周转天数 | 0.87 | 0.15 | 7.7 | 0.32 | 3.31 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 33.69 | 28.6 | 27.87 | 24.32 | 21.12 |
| 净资产(元) | 185,349,735.11 | 215,970,420.49 | 250,677,937.8 | 259,137,282 | 283,469,938.57 |
| 流动比率 | 3.4 | 3.14 | 3.38 | 4.54 | 9.93 |
| 速动比率 | 3.3 | 3.13 | 2.67 | 4.53 | 8.96 |
