主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.3 | -0.86 | -0.32 | 0.42 | 0.7 |
| 扣非每股收益(元) | -0.32 | -0.87 | -0.33 | 0.46 | 0.68 |
| 稀释每股收益(元) | -0.3 | -0.86 | -0.32 | 0.42 | 0.7 |
| 每股净资产(元) | 1.43 | 1.7 | 2.27 | 2.56 | 2.85 |
| 每股公积金(元) | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 |
| 每股未分配利润(元) | -0.13 | 0.17 | 0.71 | 1.04 | 1.32 |
| 每股经营现金流(元) | -0.08 | -0.26 | -0.27 | 0 | 0.04 |
| 每股营业收入(元) | 7 | 13.21 | 6.17 | 15.29 | 11.96 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,303,585,390.6 | 2,460,324,166.93 | 1,149,113,299.56 | 2,846,308,285.81 | 2,227,031,097.39 |
| 毛利率(%) | 4.22 | 1.83 | 3.17 | 10.87 | 14.09 |
| 归属净利润(元) | -56,100,688.57 | -160,950,268.35 | -59,895,395.43 | 77,959,811.43 | 131,025,840.21 |
| 扣非净利润(元) | -58,790,292.21 | -162,471,059.17 | -61,061,213.81 | 86,081,748.44 | 127,146,226.93 |
| 营业总收入同比(%) | 13.44 | -13.56 | -27.61 | -5.13 | 6.83 |
| 归属净利润同比(%) | 6.34 | -306.45 | -137.88 | -42.23 | 60.17 |
| 扣非净利润同比(%) | 3.72 | -288.74 | -139.55 | -59.49 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -20.17 | -40.96 | -13.59 | 17.84 | 27.4 |
| 总资产报酬率(%) | -2.57 | -7.04 | -2.2 | 6.51 | 8.67 |
| 净利率(%) | -4.3 | -6.54 | -5.21 | 2.74 | 5.88 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.85 | 1.42 | 0.66 | 1.39 | 1.05 |
| 应收账款周转天数 | 41.53 | 48.08 | 47.12 | 62.53 | 66.68 |
| 存货周转天数 | 17.74 | 23.25 | 24.16 | 21.98 | 18.05 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 82.3 | 79.83 | 73.47 | 74.87 | 73.91 |
| 净资产(元) | 266,391,893.64 | 316,658,177.25 | 421,785,173.89 | 476,686,674.64 | 531,022,063.67 |
| 流动比率 | 0.64 | 0.64 | 0.5 | 0.81 | 0.8 |
| 速动比率 | 0.51 | 0.49 | 0.39 | 0.64 | 0.7 |
