主要指标

营业收入(元)毛利率(%)

报表明细

2024-06-302023-12-312023-06-302022-12-312022-06-30
每股指标
基本每股收益(元)-0.050.01-0.050.170.03
扣非每股收益(元)-0.050.01-0.050.160.03
稀释每股收益(元)-0.050.0100.170
每股净资产(元)1.011.0611.040.91
每股公积金(元)0.370.370.360.360.36
每股未分配利润(元)-0.4-0.35-0.41-0.37-0.5
每股经营现金流(元)00.30.130.020.07
每股营业收入(元)5.6410.23.954.241.79
成长能力指标
营业收入(元)623,047,910.91,127,428,574.71436,914,070.09468,622,164.35197,801,380.23
毛利率(%)8.698.768.6120.918.29
归属净利润(元)-5,255,505.311,364,383.16-5,325,363.2218,304,781.263,407,640.95
扣非净利润(元)-5,284,256.1902,862.42-5,797,702.3117,968,310.893,076,874.19
营业总收入同比(%)42.6140.58120.893.5-44.81
归属净利润同比(%)1.31-92.54-256.28170.37211.67
扣非净利润同比(%)8.86-94.98-288.43168.99202.61
盈利能力指标
加权净资产收益率(扣非前后孰低)(%)-4.630.78-5.1516.963.13
总资产报酬率(%)-0.982.16-1.2711.723.14
净利率(%)-0.660.23-1.023.941.86
运营能力指标
总资产周转率(次)1.754.131.672.390.96
应收账款周转天数36.6526.1333.1733.8532.27
存货周转天数00000
财务风险指标
资产负债率(%)69.6664.3564.1445.2756.25
净资产(元)115,051,937.99119,224,415.86111,346,523.34115,693,606.33100,764,779.86
流动比率1.171.231.211.481.34
速动比率1.171.231.211.481.34