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) | -0.49 | -0.47 | 0.15 | 0.16 | 0.15 |
| 扣非每股收益(元) | -0.5 | -0.52 | 0.14 | 0.15 | 0.14 |
| 稀释每股收益(元) | -0.49 | -0.47 | 0.15 | 0.16 | 0.15 |
| 每股净资产(元) | 2.55 | 3.09 | 3.34 | 3.24 | 3.22 |
| 每股公积金(元) | 1.53 | 1.53 | 0.99 | 0.99 | 0.99 |
| 每股未分配利润(元) | -0.16 | 0.38 | 1.13 | 1.05 | 1.06 |
| 每股经营现金流(元) | 0.33 | -0.75 | -0.63 | 0.74 | 0.02 |
| 每股营业收入(元) | 3.16 | 7.69 | 4.99 | 7.28 | 3.67 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 246,726,199.49 | 599,955,826.2 | 311,877,417.52 | 455,297,862.19 | 229,379,181.62 |
| 毛利率(%) | 2.45 | 10.11 | 15.44 | 14.6 | 17.61 |
| 归属净利润(元) | -37,954,925.89 | -31,752,373.06 | 9,364,371.69 | 10,258,436.22 | 9,259,086.11 |
| 扣非净利润(元) | -38,728,539.4 | -35,493,692.56 | 8,598,633.31 | 9,137,824.76 | 8,557,932.42 |
| 营业总收入同比(%) | -20.89 | 31.77 | 35.97 | -12.45 | -15.65 |
| 归属净利润同比(%) | -505.31 | -409.52 | 1.14 | -65.87 | -51.89 |
| 扣非净利润同比(%) | -550.4 | -488.43 | 0.48 | -69.56 | -55.18 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -17.45 | -17 | 4.15 | 4.56 | 4.21 |
| 总资产报酬率(%) | -3.36 | -3.7 | 1.94 | 2.78 | 2.8 |
| 净利率(%) | -15.38 | -5.63 | 2.59 | 1.47 | 3.99 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.31 | 0.91 | 0.46 | 0.97 | 0.51 |
| 应收账款周转天数 | 85.64 | 60.52 | 55.5 | 39.94 | 26.14 |
| 存货周转天数 | 48.79 | 51 | 57.45 | 83.89 | 86.29 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 74.81 | 69.76 | 68.23 | 49.82 | 45.21 |
| 净资产(元) | 199,012,986.41 | 240,867,912.3 | 267,360,279.58 | 262,399,942.24 | 264,876,931.18 |
| 流动比率 | 0.56 | 0.55 | 0.59 | 1.26 | 1.34 |
| 速动比率 | 0.42 | 0.41 | 0.41 | 0.86 | 0.87 |
