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 | 0.05 | 0.05 | -0.05 | -0.01 |
| 扣非每股收益(元) | -0.02 | 0.05 | 0.05 | -0.06 | -0.01 |
| 稀释每股收益(元) | -0.02 | 0.05 | 0 | -0.05 | 0 |
| 每股净资产(元) | 1.69 | 1.72 | 1.71 | 1.65 | 1.66 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.67 | 0.69 | 0.69 | 0.64 | 0.68 |
| 每股经营现金流(元) | 0.05 | -0.04 | 0.19 | -0.02 | 0.25 |
| 每股营业收入(元) | 7.6 | 16.56 | 9.54 | 13.54 | 5.66 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 890,425,478.74 | 1,939,613,779.19 | 1,116,631,143.6 | 1,652,199,981.84 | 691,012,977.99 |
| 毛利率(%) | 1.31 | 1.66 | 1.08 | 1.46 | 1.06 |
| 归属净利润(元) | -2,677,517.12 | 6,287,260.88 | 5,692,933.85 | -5,360,454.9 | -688,164.3 |
| 扣非净利润(元) | -2,649,170.76 | 5,487,871.58 | 5,626,371.99 | -6,457,797.82 | -1,740,300.28 |
| 营业总收入同比(%) | -20.26 | 17.4 | 61.59 | -23.58 | -36.52 |
| 归属净利润同比(%) | -147.03 | 216.53 | 927.26 | -126.94 | -121.44 |
| 扣非净利润同比(%) | -147.08 | 184.52 | 423.3 | -139.35 | -154.22 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.34 | 2.71 | 2.75 | -3.16 | -0.83 |
| 总资产报酬率(%) | -0.8 | 1.88 | 1.8 | -1.72 | -0.01 |
| 净利率(%) | -0.3 | 0.32 | 0.51 | -0.32 | -0.1 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 2.07 | 4.68 | 2.37 | 4.18 | 1.83 |
| 应收账款周转天数 | 60.11 | 53.47 | 53.4 | 56 | 55.49 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 58.65 | 47 | 59.17 | 55.14 | 51.23 |
| 净资产(元) | 198,044,067.27 | 201,509,048.66 | 200,792,159.13 | 201,500,582.34 | 202,214,176.22 |
| 流动比率 | 1.66 | 2.07 | 1.64 | 1.75 | 1.92 |
| 速动比率 | 1.66 | 2.07 | 1.64 | 1.75 | 1.92 |
