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) | -0.02 | -0.06 | -0.05 | 0.59 | 0.76 |
| 扣非每股收益(元) | -0.03 | -0.11 | -0.07 | -0.62 | 0.7 |
| 稀释每股收益(元) | -0.02 | -0.06 | -0.05 | 0.59 | 0.76 |
| 每股净资产(元) | 1.6 | 1.62 | 1.65 | 1.7 | 1.87 |
| 每股公积金(元) | 0.74 | 0.74 | 0.74 | 0.74 | 0.74 |
| 每股未分配利润(元) | -0.26 | -0.24 | -0.21 | -0.16 | 0 |
| 每股经营现金流(元) | -0.15 | 0.03 | -0.21 | 0.03 | -0.09 |
| 每股营业收入(元) | 1.35 | 2.62 | 1.05 | 3.83 | 2.84 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 168,811,922.81 | 327,509,748.33 | 131,403,961.19 | 478,926,823.22 | 354,614,302.96 |
| 毛利率(%) | 10.13 | 7.47 | 4.22 | 29.55 | 41.2 |
| 归属净利润(元) | -2,511,532.95 | -10,059,245.94 | -6,297,891.27 | 73,505,819.07 | 94,658,213.85 |
| 扣非净利润(元) | -3,882,469.79 | -15,192,181.21 | -9,013,885.01 | -77,063,404.96 | 87,576,828.78 |
| 营业总收入同比(%) | 28.47 | -31.62 | -62.94 | 5.72 | 37.48 |
| 归属净利润同比(%) | 60.12 | -113.69 | -106.65 | 614.82 | 5,232.42 |
| 扣非净利润同比(%) | 56.93 | 80.29 | -110.29 | -321.53 | 3,918.82 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.93 | -6.35 | -4.31 | -34.6 | 31.25 |
| 总资产报酬率(%) | -0.58 | -3.21 | -2.51 | 16.77 | 19.82 |
| 净利率(%) | -1.37 | -4.09 | -6.3 | 13.3 | 25.83 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.39 | 0.72 | 0.29 | 0.89 | 0.64 |
| 应收账款周转天数 | 129.25 | 135.07 | 158.29 | 101.72 | 74.34 |
| 存货周转天数 | 92.27 | 92.25 | 127.97 | 96.42 | 87.81 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 49.35 | 51.26 | 49.87 | 49.89 | 49.41 |
| 净资产(元) | 216,236,534.18 | 218,556,667.06 | 223,720,125.63 | 231,992,788.36 | 253,193,777.47 |
| 流动比率 | 1.34 | 1.31 | 1.28 | 1.37 | 1.41 |
| 速动比率 | 0.93 | 0.93 | 0.77 | 0.98 | 0.93 |
