主要指标
报表明细
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.15 | -0.11 | 1.04 | -0.38 | -0.34 |
| 扣非每股收益(元) | -0.31 | -0.24 | 0.88 | -0.52 | -0.45 |
| 稀释每股收益(元) | -0.15 | -0.11 | 1.04 | -0.38 | -0.34 |
| 每股净资产(元) | 5.12 | 5.15 | 5.25 | 3.81 | 3.85 |
| 每股公积金(元) | 1.79 | 1.77 | 1.76 | 1.75 | 1.74 |
| 每股未分配利润(元) | 1.87 | 1.92 | 2.03 | 0.69 | 0.74 |
| 每股经营现金流(元) | -0.76 | -0.41 | 0.05 | -0.59 | -0.43 |
| 每股营业收入(元) | 2.58 | 0.46 | 9.91 | 3.1 | 2.16 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 130,484,006.58 | 23,331,830.04 | 501,532,044.09 | 156,839,669.02 | 109,402,857.29 |
| 毛利率(%) | 32.77 | 47.07 | 38.86 | 41.83 | 0 |
| 归属净利润(元) | -7,799,948.38 | -5,531,660.61 | 52,750,880.45 | -19,361,538.41 | -17,064,448.77 |
| 扣非净利润(元) | -15,534,586.26 | -11,907,816.41 | 44,520,981.08 | -26,338,192.81 | -22,609,539.59 |
| 营业总收入同比(%) | 19.27 | -33.94 | 28.43 | 96.1 | 104.24 |
| 归属净利润同比(%) | 54.29 | -56.15 | 39.09 | 63.47 | 42.78 |
| 扣非净利润同比(%) | 31.29 | -47.73 | 41.38 | 0 | 27.49 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -5.93 | -4.46 | 18.49 | -13.12 | -10.94 |
| 总资产报酬率(%) | -0.97 | -0.59 | 10.6 | -2.41 | -2.04 |
| 净利率(%) | -6.15 | -23.47 | 10.7 | -12.09 | -15.12 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.22 | 0.04 | 0.81 | 0.29 | 0.2 |
| 应收账款周转天数 | 481.43 | 1,342.58 | 252.24 | 434.93 | 455.02 |
| 存货周转天数 | 173.06 | 686.13 | 97.28 | 348.45 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 52.45 | 54.76 | 58.39 | 58.84 | 61.81 |
| 净资产(元) | 262,197,683.64 | 264,847,109.53 | 269,723,066.15 | 196,722,621 | 198,389,548.98 |
| 流动比率 | 1.75 | 1.69 | 1.56 | 1.56 | 1.49 |
| 速动比率 | 1.41 | 1.32 | 1.34 | 0.97 | 1.1 |
