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) | -0.43 | -0.33 | -0.28 | -0.6 | -0.58 |
| 扣非每股收益(元) | -0.44 | -0.35 | -0.29 | -0.63 | -0.6 |
| 稀释每股收益(元) | -0.43 | -0.33 | -0.28 | -0.6 | -0.58 |
| 每股净资产(元) | 3.13 | 3.6 | 3.7 | 3.96 | 3.97 |
| 每股公积金(元) | 2.34 | 2.34 | 2.34 | 2.33 | 2.33 |
| 每股未分配利润(元) | 0.08 | 0.51 | 0.56 | 0.84 | 0.86 |
| 每股经营现金流(元) | 0.04 | 0.35 | -0.13 | -2.38 | -1.03 |
| 每股营业收入(元) | 14.37 | 24.94 | 13.44 | 20.44 | 7.42 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,091,515,957.3 | 1,894,238,669.21 | 1,020,655,963.1 | 1,541,943,974.27 | 559,718,628.09 |
| 毛利率(%) | 1.65 | 4.72 | 3.15 | 4.78 | 3.98 |
| 归属净利润(元) | -32,936,533.52 | -25,208,775.26 | -21,249,422.06 | -44,964,672.46 | -43,935,481.04 |
| 扣非净利润(元) | -33,419,944.18 | -26,573,036.22 | -21,572,293.21 | -47,446,489.64 | -45,196,475.95 |
| 营业总收入同比(%) | 6.94 | 22.85 | 82.35 | -36.56 | -58.7 |
| 归属净利润同比(%) | -55 | 43.36 | 51.63 | -211.15 | -263.29 |
| 扣非净利润同比(%) | -54.92 | 43.45 | 52.27 | -235.2 | -274.4 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -13.01 | -9.3 | -7.48 | -13.23 | -11.76 |
| 总资产报酬率(%) | -7.37 | -4.92 | -3.92 | -8.02 | -8.16 |
| 净利率(%) | -3.02 | -1.33 | -2.08 | -2.92 | -7.85 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 2.15 | 3.85 | 2 | 2.74 | 1.04 |
| 应收账款周转天数 | 41.5 | 49.85 | 56.01 | 56.96 | 55.58 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 56.43 | 41.98 | 45.13 | 41.82 | 35.3 |
| 净资产(元) | 237,450,191.99 | 273,319,542.14 | 279,739,375.53 | 298,467,582.16 | 299,381,946.34 |
| 流动比率 | 1.75 | 2.66 | 2.4 | 2.75 | 2.8 |
| 速动比率 | 1.75 | 2.66 | 2.4 | 2.75 | 2.8 |
