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) | -0.19 | 0.13 | 0.08 | -0.56 | -0.17 |
| 扣非每股收益(元) | -0.24 | 0.1 | 0.07 | -0.55 | -0.22 |
| 稀释每股收益(元) | -0.19 | 0.13 | 0.08 | -0.56 | -0.17 |
| 每股净资产(元) | 4.38 | 4.56 | 4.52 | 4.44 | 4.83 |
| 每股公积金(元) | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 |
| 每股未分配利润(元) | -0.4 | -0.22 | -0.26 | -0.34 | 0.05 |
| 每股经营现金流(元) | 0.07 | 0.23 | 0.17 | 0.02 | 0.06 |
| 每股营业收入(元) | 5.28 | 11.54 | 5.25 | 11.09 | 5.55 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 422,017,322.47 | 923,017,886.53 | 419,620,067.86 | 887,108,998.63 | 444,212,732.15 |
| 毛利率(%) | 11.97 | 18.44 | 20.51 | 10.75 | 11.02 |
| 归属净利润(元) | -14,986,732.97 | 10,306,667.6 | 6,678,722.94 | -45,109,274.52 | -13,871,233.78 |
| 扣非净利润(元) | -18,992,561.84 | 8,162,153.26 | 5,258,341.17 | -43,902,226.49 | -17,772,620.93 |
| 营业总收入同比(%) | 0.57 | 4.05 | -5.54 | 2.36 | 1.88 |
| 归属净利润同比(%) | -324.4 | 122.85 | 148.15 | -13.97 | -305.58 |
| 扣非净利润同比(%) | -461.19 | 118.59 | 129.59 | 10.9 | -959.5 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -5.31 | 2.63 | 1.47 | -11.93 | -4.52 |
| 总资产报酬率(%) | -0.2 | 2.62 | 1.47 | -1.53 | 0.02 |
| 净利率(%) | -3.55 | 1.12 | 1.59 | -5.08 | -3.12 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.31 | 0.67 | 0.3 | 0.64 | 0.31 |
| 应收账款周转天数 | 135.21 | 122.74 | 129.8 | 116.37 | 114.48 |
| 存货周转天数 | 92.19 | 89.93 | 102.06 | 89 | 94.51 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 73.97 | 73.82 | 73.76 | 74.28 | 72.62 |
| 净资产(元) | 350,129,524.03 | 365,116,257 | 361,488,312.34 | 354,809,589.4 | 386,047,630.14 |
| 流动比率 | 0.67 | 0.68 | 0.7 | 0.69 | 0.68 |
| 速动比率 | 0.44 | 0.47 | 0.47 | 0.43 | 0.41 |
