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) | 0.06 | -1.84 | 0.05 | 0.33 | 0.32 |
| 扣非每股收益(元) | 0.08 | 0.16 | 0.07 | 0.29 | 0.32 |
| 稀释每股收益(元) | 0.06 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 4.33 | 4.26 | 6.16 | 6.11 | 6.09 |
| 每股公积金(元) | 14.26 | 14.26 | 14.26 | 14.26 | 14.26 |
| 每股未分配利润(元) | -11.22 | -11.29 | -9.39 | -9.44 | -9.46 |
| 每股经营现金流(元) | -0.03 | -0.24 | -0.01 | 0.09 | 0.06 |
| 每股营业收入(元) | 0.69 | 1.99 | 0.85 | 1.23 | 0.88 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 148,207,289.6 | 427,268,737.72 | 183,718,101.63 | 264,883,984.51 | 189,672,525.5 |
| 毛利率(%) | 30.24 | 26.83 | 28.2 | 64.42 | 64.7 |
| 归属净利润(元) | 13,576,221.02 | -395,975,136.05 | 11,304,606.74 | 71,463,934.43 | 67,794,467.94 |
| 扣非净利润(元) | 17,803,387.27 | 34,562,988.08 | 16,077,286.98 | 62,537,076.58 | 68,082,784.39 |
| 营业总收入同比(%) | -19.33 | 61.3 | -3.14 | 25.06 | 183.3 |
| 归属净利润同比(%) | 20.09 | -654.09 | -83.33 | 102.79 | 325.72 |
| 扣非净利润同比(%) | 10.74 | -44.73 | -76.39 | 102.45 | 326.45 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 1.47 | -35.54 | 0.86 | 4.9 | 5.32 |
| 总资产报酬率(%) | 0.95 | -21.36 | 0.82 | 4.34 | 3.89 |
| 净利率(%) | 9.16 | -92.68 | 6.15 | 26.98 | 35.74 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.24 | 0.1 | 0.14 | 0.1 |
| 应收账款周转天数 | 361.02 | 264.15 | 310.02 | 356.03 | 232.97 |
| 存货周转天数 | 22.16 | 16.29 | 27.28 | 122.95 | 100.75 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 45.92 | 47.86 | 28.59 | 30.09 | 30.36 |
| 净资产(元) | 929,721,855.46 | 916,145,634.44 | 1,323,425,377.23 | 1,312,120,770.49 | 1,308,451,304 |
| 流动比率 | 0.97 | 0.91 | 0.95 | 0.98 | 2.33 |
| 速动比率 | 0.92 | 0.88 | 0.9 | 0.94 | 2.28 |
