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) | -0.01 | 0 | 0 | 0.05 | 0.03 |
| 扣非每股收益(元) | -0.01 | -0.01 | 0 | 0.04 | 0.03 |
| 稀释每股收益(元) | -0.01 | 0 | 0 | 0.05 | 0.03 |
| 每股净资产(元) | 1.24 | 1.25 | 1.25 | 1.08 | 1.07 |
| 每股公积金(元) | 0.53 | 0.53 | 0.53 | 0.36 | 0.36 |
| 每股未分配利润(元) | -0.28 | -0.28 | -0.27 | -0.28 | -0.3 |
| 每股经营现金流(元) | -0.06 | 0.08 | 0.07 | -0.18 | -0.03 |
| 每股营业收入(元) | 0.14 | 0.24 | 0.13 | 0.32 | 0.15 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 470,415,648.64 | 814,415,029.83 | 438,790,546.58 | 1,074,277,493.27 | 505,375,701.25 |
| 毛利率(%) | 19.25 | 22.11 | 30.56 | 40.27 | 44.02 |
| 归属净利润(元) | -28,658,344.82 | 7,245,172.33 | 14,397,361.8 | 150,362,331.98 | 116,061,106.82 |
| 扣非净利润(元) | -30,278,931.9 | -27,709,097.19 | -4,452,081 | 144,395,511.53 | 104,627,569.83 |
| 营业总收入同比(%) | 7.21 | -24.19 | -13.18 | 18.53 | 24.83 |
| 归属净利润同比(%) | -299.05 | -95.18 | -87.59 | 0.56 | 124.73 |
| 扣非净利润同比(%) | -580.11 | -122.41 | -104.26 | 52.07 | 329.28 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.73 | -0.69 | -0.11 | 4.1 | 2.99 |
| 总资产报酬率(%) | -0.91 | -0.36 | 0.19 | 3.51 | 2.56 |
| 净利率(%) | -6.09 | 0.89 | 3.28 | 14 | 22.97 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.1 | 0.17 | 0.09 | 0.22 | 0.1 |
| 应收账款周转天数 | 233.64 | 262.8 | 278.79 | 159.98 | 143.22 |
| 存货周转天数 | 198.79 | 217.7 | 220.37 | 176.8 | 198.5 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 14.2 | 14.05 | 12.97 | 27.06 | 27.45 |
| 净资产(元) | 4,154,448,598.53 | 4,183,150,560.32 | 4,189,331,113.2 | 3,613,885,483.35 | 3,556,049,677.87 |
| 流动比率 | 6.09 | 6.71 | 9.52 | 2.23 | 3.81 |
| 速动比率 | 4.58 | 5.13 | 7.54 | 1.85 | 3.14 |
