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) | -0.05 | 0.01 | -0.05 | 0.17 | 0.03 |
| 扣非每股收益(元) | -0.05 | 0.01 | -0.05 | 0.16 | 0.03 |
| 稀释每股收益(元) | -0.05 | 0.01 | 0 | 0.17 | 0 |
| 每股净资产(元) | 1.01 | 1.06 | 1 | 1.04 | 0.91 |
| 每股公积金(元) | 0.37 | 0.37 | 0.36 | 0.36 | 0.36 |
| 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) | 0 | 0.3 | 0.13 | 0.02 | 0.07 |
| 每股营业收入(元) | 5.64 | 10.2 | 3.95 | 4.24 | 1.79 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 623,047,910.9 | 1,127,428,574.71 | 436,914,070.09 | 468,622,164.35 | 197,801,380.23 |
| 毛利率(%) | 8.69 | 8.76 | 8.61 | 20.9 | 18.29 |
| 归属净利润(元) | -5,255,505.31 | 1,364,383.16 | -5,325,363.22 | 18,304,781.26 | 3,407,640.95 |
| 扣非净利润(元) | -5,284,256.1 | 902,862.42 | -5,797,702.31 | 17,968,310.89 | 3,076,874.19 |
| 营业总收入同比(%) | 42.6 | 140.58 | 120.89 | 3.5 | -44.81 |
| 归属净利润同比(%) | 1.31 | -92.54 | -256.28 | 170.37 | 211.67 |
| 扣非净利润同比(%) | 8.86 | -94.98 | -288.43 | 168.99 | 202.61 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.63 | 0.78 | -5.15 | 16.96 | 3.13 |
| 总资产报酬率(%) | -0.98 | 2.16 | -1.27 | 11.72 | 3.14 |
| 净利率(%) | -0.66 | 0.23 | -1.02 | 3.94 | 1.86 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.75 | 4.13 | 1.67 | 2.39 | 0.96 |
| 应收账款周转天数 | 36.65 | 26.13 | 33.17 | 33.85 | 32.27 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 69.66 | 64.35 | 64.14 | 45.27 | 56.25 |
| 净资产(元) | 115,051,937.99 | 119,224,415.86 | 111,346,523.34 | 115,693,606.33 | 100,764,779.86 |
| 流动比率 | 1.17 | 1.23 | 1.21 | 1.48 | 1.34 |
| 速动比率 | 1.17 | 1.23 | 1.21 | 1.48 | 1.34 |
