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) | -0.03 | 0.18 | -0.13 | 0.1 | -0.06 |
| 扣非每股收益(元) | -0.03 | 0.18 | -0.14 | 0.09 | -0.07 |
| 稀释每股收益(元) | -0.03 | 0.18 | -0.13 | 0.09 | -0.06 |
| 每股净资产(元) | 4.77 | 4.8 | 4.48 | 4.61 | 4.46 |
| 每股公积金(元) | 0.97 | 0.97 | 0.97 | 0.97 | 0.97 |
| 每股未分配利润(元) | 2.48 | 2.51 | 2.21 | 2.34 | 2.2 |
| 每股经营现金流(元) | 0.07 | -0.23 | -0.17 | -0.19 | -0.21 |
| 每股营业收入(元) | 0.66 | 2.43 | 0.67 | 3.29 | 1.1 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 141,504,770.3 | 517,709,168.13 | 143,546,675.83 | 699,861,004.73 | 234,146,942.36 |
| 毛利率(%) | 23.28 | 19.36 | 15.93 | 18.35 | 19.93 |
| 归属净利润(元) | -6,239,539.62 | 39,129,240.21 | -28,210,702.7 | 20,868,904.27 | -12,639,759.24 |
| 扣非净利润(元) | -6,353,710.71 | 37,435,353.28 | -29,896,375.08 | 18,906,452.4 | -13,930,791.12 |
| 营业总收入同比(%) | -1.42 | -26.03 | -38.69 | -34.54 | -59.49 |
| 归属净利润同比(%) | 77.88 | 87.5 | -123.19 | -71.89 | -124.83 |
| 扣非净利润同比(%) | 78.75 | 98 | -114.61 | -73.7 | -127.44 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.62 | 3.74 | -3.09 | 1.95 | -1.46 |
| 总资产报酬率(%) | 0.02 | 1.6 | -0.48 | 0.91 | -0.2 |
| 净利率(%) | -4.41 | 7.47 | -19.82 | 2.92 | -5.42 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.04 | 0.13 | 0.03 | 0.16 | 0.05 |
| 应收账款周转天数 | 301.98 | 232.22 | 500.01 | 218.09 | 300.42 |
| 存货周转天数 | 217.86 | 116.68 | 209.93 | 73.55 | 106.8 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 71.84 | 72.53 | 76.86 | 77.67 | 77.36 |
| 净资产(元) | 1,019,954,182.55 | 1,026,200,000.19 | 958,349,885.23 | 986,800,143.43 | 953,694,940.99 |
| 流动比率 | 1.27 | 1.27 | 1.2 | 1.19 | 1.2 |
| 速动比率 | 1.22 | 1.21 | 1.15 | 1.15 | 1.16 |
