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) | -0.21 | 0.01 | -0.59 | -0.33 | -1.45 |
| 扣非每股收益(元) | -1.32 | -0.51 | -1.3 | -0.66 | -1.88 |
| 稀释每股收益(元) | -0.21 | 0 | -0.68 | 0 | -1.45 |
| 每股净资产(元) | 0.57 | 0.79 | 0.78 | 1.05 | 1.38 |
| 每股公积金(元) | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 |
| 每股未分配利润(元) | -3.15 | -2.93 | -2.94 | -2.68 | -2.35 |
| 每股经营现金流(元) | -0.1 | 0 | 0.02 | 0.04 | -0.24 |
| 每股营业收入(元) | 7.66 | 4.13 | 8.91 | 5.04 | 7.32 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 766,120,004.24 | 412,552,789.31 | 891,260,027.97 | 503,517,786.59 | 731,998,724.1 |
| 毛利率(%) | 2.48 | 1.61 | -1.09 | -2.48 | -9.43 |
| 归属净利润(元) | -20,787,551.38 | 1,449,113.63 | -58,526,462.16 | -32,978,446.64 | -144,622,852.62 |
| 扣非净利润(元) | -131,621,542.46 | -50,561,699.41 | -130,034,213.21 | -65,672,420.75 | -187,927,817.67 |
| 营业总收入同比(%) | -14.04 | -18.07 | 21.76 | 20.83 | -32.49 |
| 归属净利润同比(%) | 64.48 | 104.39 | 59.53 | 60.42 | -57.38 |
| 扣非净利润同比(%) | -1.22 | 23.01 | 30.81 | 27.58 | 7.1 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -195.85 | -64.27 | -120.36 | -54.09 | -88.06 |
| 总资产报酬率(%) | 1.06 | 2.6 | -4.81 | -2.85 | -12.6 |
| 净利率(%) | -2.43 | 1.32 | -7.61 | -6.88 | -21.72 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.89 | 0.47 | 0.97 | 0.54 | 0.63 |
| 应收账款周转天数 | 17.5 | 19.45 | 15.74 | 13.58 | 21.73 |
| 存货周转天数 | 29.58 | 26.62 | 25.49 | 20.64 | 38.12 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 95.59 | 92.97 | 93.45 | 89.66 | 86.68 |
| 净资产(元) | 37,697,888.27 | 62,412,405.59 | 57,191,035.78 | 92,902,532.22 | 127,936,812.52 |
| 流动比率 | 0.28 | 0.31 | 0.37 | 0.42 | 0.42 |
| 速动比率 | 0.2 | 0.24 | 0.28 | 0.33 | 0.33 |
