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) | -0.27 | -0.04 | -0.11 | -0.04 | -0.71 |
| 扣非每股收益(元) | -0.27 | -0.05 | -0.12 | -0.04 | -0.72 |
| 稀释每股收益(元) | -0.27 | -0.04 | -0.11 | -0.04 | -0.71 |
| 每股净资产(元) | 0.52 | 0.74 | 0.79 | 0.85 | 0.89 |
| 每股公积金(元) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | -0.48 | -0.26 | -0.22 | -0.15 | -0.11 |
| 每股经营现金流(元) | -0.04 | 0.01 | 0.07 | 0.05 | -0.55 |
| 每股营业收入(元) | 1.05 | 0.38 | 0.77 | 0.31 | 0.72 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,046,457,381.74 | 375,700,910.7 | 769,745,311.97 | 306,156,853.86 | 714,161,636.23 |
| 毛利率(%) | 25.23 | 30.76 | 34.13 | 33.49 | 28 |
| 归属净利润(元) | -266,785,561.9 | -44,264,292.93 | -105,312,779.68 | -38,824,624.24 | -709,557,053.86 |
| 扣非净利润(元) | -265,322,499.82 | -51,761,449.85 | -123,042,614.26 | -42,322,035.16 | -717,405,627.62 |
| 营业总收入同比(%) | 35.95 | 22.72 | 7.78 | 17.84 | -35.61 |
| 归属净利润同比(%) | -153.33 | -14.01 | 85.16 | 66.44 | -6,229.17 |
| 扣非净利润同比(%) | -115.63 | -22.42 | 82.85 | 63.91 | -51.47 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -40.97 | -6.79 | -14.71 | -4.86 | -36.59 |
| 总资产报酬率(%) | -11.37 | -0.85 | -3.93 | -0.62 | -18.37 |
| 净利率(%) | -29.64 | -11.93 | -16.63 | -13.76 | -106.95 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.41 | 0.14 | 0.27 | 0.11 | 0.18 |
| 应收账款周转天数 | 46.23 | 79.35 | 80.14 | 103.13 | 87.22 |
| 存货周转天数 | 21.23 | 35.77 | 31.97 | 38.33 | 33.05 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 63.81 | 59.32 | 56.96 | 56.16 | 55.96 |
| 净资产(元) | 865,976,465.62 | 1,131,639,227.4 | 1,175,678,530.69 | 1,262,294,270.58 | 1,297,450,518.12 |
| 流动比率 | 0.68 | 0.82 | 0.86 | 0.97 | 0.98 |
| 速动比率 | 0.64 | 0.77 | 0.82 | 0.94 | 0.95 |
