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) | -0.12 | -0.15 | -0.11 | -0.19 | -0.14 |
| 扣非每股收益(元) | 0 | -0.29 | 0 | -0.24 | 0 |
| 稀释每股收益(元) | -0.12 | 0 | -0.11 | -0.19 | -0.14 |
| 每股净资产(元) | 2.24 | 2.36 | 2.41 | 2.52 | 2.57 |
| 每股公积金(元) | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 |
| 每股未分配利润(元) | -0.35 | -0.23 | -0.18 | -0.07 | -0.02 |
| 每股经营现金流(元) | 0.06 | -0.18 | -0.23 | 0.24 | 0.23 |
| 每股营业收入(元) | 6.57 | 14.21 | 7.45 | 17.16 | 8.95 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 888,139,212.71 | 1,921,185,890.01 | 1,007,080,325.55 | 2,319,927,575.23 | 1,210,774,880.1 |
| 毛利率(%) | 15.92 | 15.73 | 14.79 | 15.24 | 14.81 |
| 归属净利润(元) | -16,716,484.27 | -20,800,489.06 | -14,486,377.44 | -25,768,807.06 | -18,677,617.51 |
| 扣非净利润(元) | -19,185,123.57 | -39,017,262.12 | -24,451,915.67 | -32,524,802.58 | -20,854,557.42 |
| 营业总收入同比(%) | -11.81 | -17.19 | -16.82 | -17.21 | -16.25 |
| 归属净利润同比(%) | -15.39 | 19.28 | 22.44 | -439.54 | -369.27 |
| 扣非净利润同比(%) | 21.54 | -19.96 | -17.25 | -1,301.66 | -894.92 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.16 | -11.82 | -7.18 | -9.2 | -5.68 |
| 总资产报酬率(%) | -1.92 | -1.35 | -1.13 | -1.61 | -1.26 |
| 净利率(%) | -1.88 | -1.08 | -1.44 | -1.11 | -1.54 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.99 | 1.84 | 0.95 | 1.91 | 0.95 |
| 应收账款周转天数 | 4.42 | 4.02 | 3.63 | 5.29 | 6.51 |
| 存货周转天数 | 83.39 | 85.19 | 76.6 | 79.33 | 79.23 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 63.41 | 66.69 | 67.54 | 69.7 | 71.84 |
| 净资产(元) | 303,028,109.43 | 319,744,593.7 | 326,058,705.32 | 340,545,082.76 | 347,636,272.31 |
| 流动比率 | 1.43 | 1.4 | 1.42 | 1.34 | 1.31 |
| 速动比率 | 0.58 | 0.59 | 0.65 | 0.54 | 0.55 |
