主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.08 | -0.11 | 0.49 | 0.43 | -4.81 |
| 扣非每股收益(元) | -0.78 | -0.28 | -0.05 | 0.08 | -5.16 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 0.99 | -0.11 | 0.03 | -1.68 | -2.11 |
| 每股公积金(元) | 3.64 | 3.64 | 3.64 | 3.64 | 3.64 |
| 每股未分配利润(元) | -6.37 | -6.53 | -6.39 | -6.44 | -6.87 |
| 每股经营现金流(元) | 0.49 | -0.12 | -0.23 | -0.07 | -0.24 |
| 每股营业收入(元) | 6.23 | 2.34 | 10.07 | 5.07 | 9.07 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 560,759,113.76 | 210,675,746.98 | 906,719,861.51 | 456,608,976.25 | 816,578,857.12 |
| 毛利率(%) | 22.65 | 19.38 | 19.71 | 19.55 | 19.23 |
| 归属净利润(元) | 7,619,565.43 | -9,854,246.34 | 43,904,150.18 | 38,570,283.72 | -432,972,973.38 |
| 扣非净利润(元) | -70,293,588.12 | -24,777,500.33 | -4,795,350.22 | 7,160,719.07 | -464,635,827.78 |
| 营业总收入同比(%) | -38.16 | -53.86 | 11.04 | 2.86 | -21.12 |
| 归属净利润同比(%) | -82.64 | -125.55 | 110.14 | 130.96 | -60.29 |
| 扣非净利润同比(%) | -1,365.87 | -446.02 | 98.97 | -55.6 | -74.79 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -84.22 | 0 | -27.07 | -22.61 | -1,738.87 |
| 总资产报酬率(%) | 2.27 | 0.11 | 4.26 | 3.39 | -23.05 |
| 净利率(%) | 1.36 | -4.68 | 4.84 | 8.45 | -53.02 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.39 | 0.15 | 0.6 | 0.3 | 0.46 |
| 应收账款周转天数 | 374.41 | 513.08 | 214.15 | 198.94 | 251.94 |
| 存货周转天数 | 237.28 | 316.74 | 202.58 | 209.59 | 318.33 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 93.5 | 100.73 | 99.82 | 110.46 | 112.18 |
| 净资产(元) | 89,173,212.18 | -10,329,812.76 | 2,732,325.75 | -150,982,735.33 | -189,867,560.51 |
| 流动比率 | 0.95 | 0.88 | 1.07 | 0.94 | 0.9 |
| 速动比率 | 0.75 | 0.68 | 0.82 | 0.68 | 0.56 |
