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) | -0.55 | -0.02 | 0.14 | 0.16 | 0.41 |
| 扣非每股收益(元) | -0.55 | -0.04 | 0.06 | 0.05 | 0.31 |
| 稀释每股收益(元) | -0.55 | -0.02 | 0.14 | 0.16 | 0.41 |
| 每股净资产(元) | 2.79 | 3.32 | 3.42 | 3.44 | 3.36 |
| 每股公积金(元) | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| 每股未分配利润(元) | 1.32 | 1.85 | 1.95 | 1.99 | 1.91 |
| 每股经营现金流(元) | -0.2 | -0.48 | -1.8 | -2.26 | 1.49 |
| 每股营业收入(元) | 5.77 | 2.97 | 7.05 | 3.79 | 7.94 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 378,336,222.17 | 194,740,853.44 | 462,722,188.26 | 248,938,948.93 | 521,157,601.63 |
| 毛利率(%) | 40.54 | 39.06 | 48.61 | 48.34 | 58.29 |
| 归属净利润(元) | -36,079,643.41 | -1,094,870.13 | 9,060,514.5 | 10,414,909.73 | 26,775,928.16 |
| 扣非净利润(元) | -36,143,700.99 | -2,895,605.09 | 4,139,491.87 | 3,147,571.35 | 20,571,788.03 |
| 营业总收入同比(%) | -18.24 | -21.77 | -11.21 | 6.98 | 20.05 |
| 归属净利润同比(%) | -498.21 | -110.51 | -66.16 | 37.68 | 22.62 |
| 扣非净利润同比(%) | -973.14 | -191.99 | -79.88 | -49.75 | 9.11 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -17.73 | -1.29 | 1.86 | 1.4 | 9.82 |
| 总资产报酬率(%) | -7.97 | -0.4 | 1.71 | 1.96 | 5.73 |
| 净利率(%) | -10.15 | -1.39 | 1.62 | 4.24 | 5.52 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.76 | 0.39 | 0.84 | 0.47 | 1.03 |
| 应收账款周转天数 | 9.28 | 9.4 | 8.42 | 7.53 | 7.13 |
| 存货周转天数 | 120.06 | 116.01 | 112.73 | 98.68 | 97.07 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 62.46 | 55.42 | 55.55 | 50.93 | 62.46 |
| 净资产(元) | 181,915,602.79 | 217,024,434.79 | 226,392,877.81 | 229,600,280.55 | 224,251,757.75 |
| 流动比率 | 1.06 | 1.14 | 1.08 | 1.01 | 1.03 |
| 速动比率 | 0.61 | 0.63 | 0.61 | 0.52 | 0.8 |
