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) | -0.19 | -0.09 | -0.25 | -0.13 | 0.29 |
| 扣非每股收益(元) | -0.21 | -0.1 | -0.29 | -0.15 | 0.02 |
| 稀释每股收益(元) | -0.19 | -0.09 | -0.25 | -0.13 | 0.29 |
| 每股净资产(元) | 1.32 | 1.41 | 1.51 | 1.62 | 1.75 |
| 每股公积金(元) | 0.71 | 0.71 | 0.71 | 0.71 | 0.71 |
| 每股未分配利润(元) | -0.43 | -0.33 | -0.24 | -0.13 | 0 |
| 每股经营现金流(元) | -0.03 | 0.09 | 0.02 | -0.06 | 0.05 |
| 每股营业收入(元) | 1.6 | 0.8 | 1.69 | 0.86 | 1.88 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 411,617,288.04 | 204,514,967.02 | 433,823,781.7 | 221,410,931.76 | 483,266,534.58 |
| 毛利率(%) | 12.43 | 10.82 | 5.43 | 5.15 | 26.16 |
| 归属净利润(元) | -47,867,079.38 | -23,841,003.16 | -63,202,675.17 | -34,585,625.75 | 73,632,129.04 |
| 扣非净利润(元) | -52,994,760.9 | -25,416,157.75 | -73,666,003.74 | -37,699,556.9 | 6,101,823.71 |
| 营业总收入同比(%) | -5.12 | -7.63 | -10.23 | -17.78 | -36.19 |
| 归属净利润同比(%) | 24.26 | 31.07 | -185.84 | -206.26 | -37.74 |
| 扣非净利润同比(%) | 28.06 | 32.58 | -913.09 | -224.37 | -94.72 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -14.59 | -6.77 | -17.59 | -8.7 | 1.48 |
| 总资产报酬率(%) | -5.93 | -3.54 | -9.27 | -4.95 | 11.94 |
| 净利率(%) | -11.63 | -11.66 | -14.57 | -15.62 | 15.24 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.66 | 0.32 | 0.65 | 0.32 | 0.69 |
| 应收账款周转天数 | 108.04 | 115.27 | 97.19 | 98.98 | 80.63 |
| 存货周转天数 | 116.07 | 106.35 | 113.05 | 123.2 | 154.55 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 44.08 | 44.47 | 39.57 | 38.82 | 35.02 |
| 净资产(元) | 339,364,468.52 | 363,390,544.74 | 387,231,547.9 | 415,848,597.32 | 450,434,223.07 |
| 流动比率 | 1.38 | 1.39 | 1.53 | 1.6 | 1.68 |
| 速动比率 | 0.81 | 0.93 | 0.97 | 0.93 | 0.96 |
