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) | -0.13 | -0.41 | -0.23 | -0.56 | -0.12 |
| 扣非每股收益(元) | -0.19 | -0.58 | -0.27 | -0.66 | -0.18 |
| 稀释每股收益(元) | -0.13 | -0.41 | -0.23 | -0.56 | -0.12 |
| 每股净资产(元) | 2.56 | 2.69 | 2.87 | 3.1 | 3.54 |
| 每股公积金(元) | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 |
| 每股未分配利润(元) | -0.28 | -0.15 | 0.03 | 0.26 | 0.71 |
| 每股经营现金流(元) | 0.16 | -0.06 | -0.05 | -0.85 | -0.83 |
| 每股营业收入(元) | 2.84 | 2.51 | 0.49 | 5.23 | 3.85 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 359,622,868.38 | 318,071,717.67 | 62,270,645.98 | 663,791,223.85 | 487,610,497.86 |
| 毛利率(%) | 1.7 | 10.32 | 9.98 | 13.11 | 11.07 |
| 归属净利润(元) | -16,369,649.45 | -52,060,804.8 | -29,598,865.1 | -70,913,670.86 | -14,704,988.81 |
| 扣非净利润(元) | -23,705,023.17 | -73,393,093.88 | -34,578,447.59 | -83,977,560.85 | -22,343,453.35 |
| 营业总收入同比(%) | 477.52 | -52.08 | -87.23 | 181.33 | 857.24 |
| 归属净利润同比(%) | 44.7 | 26.59 | -101.28 | -27.19 | 18.99 |
| 扣非净利润同比(%) | 31.45 | 12.6 | -54.76 | -12.56 | 27.17 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.12 | -20 | -9.14 | -18.72 | -4.72 |
| 总资产报酬率(%) | -0.84 | -2.2 | -1.45 | -2.01 | 0.62 |
| 净利率(%) | -4.88 | -17.03 | -50.13 | -10.79 | -2.96 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.21 | 0.04 | 0.31 | 0.18 |
| 应收账款周转天数 | 66.17 | 218.15 | 545.41 | 126.93 | 114.02 |
| 存货周转天数 | 152.36 | 569.15 | 1,347.57 | 490.55 | 441.81 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 68.45 | 78.14 | 74.98 | 73.05 | 82.49 |
| 净资产(元) | 330,666,977.2 | 348,204,178.74 | 371,140,211.42 | 402,357,528.09 | 459,569,583.63 |
| 流动比率 | 0.82 | 1.37 | 1.57 | 1.5 | 1.55 |
| 速动比率 | 0.56 | 0.6 | 0.72 | 0.69 | 0.7 |
