主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.16 | 0.06 | -0.02 | 0.13 | 0.07 |
| 扣非每股收益(元) | -0.16 | 0.05 | -0.02 | 0.13 | 0 |
| 稀释每股收益(元) | -0.16 | 0.06 | -0.02 | 0.13 | 0 |
| 每股净资产(元) | 1.62 | 1.78 | 1.71 | 1.79 | 1.77 |
| 每股公积金(元) | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
| 每股未分配利润(元) | 0.37 | 0.53 | 0.47 | 0.55 | 0.55 |
| 每股经营现金流(元) | -0.17 | 0.03 | -0.1 | -0.01 | -0.13 |
| 每股营业收入(元) | 0.36 | 1.33 | 0.51 | 1.41 | 0.81 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 104,615,788.2 | 387,169,566.51 | 148,865,525.11 | 411,311,807.53 | 235,636,480.31 |
| 毛利率(%) | -19.02 | 29.54 | 19.38 | 38.29 | 36.67 |
| 归属净利润(元) | -47,609,057.47 | 16,413,977.6 | -5,245,829.57 | 38,136,009.74 | 19,077,362.72 |
| 扣非净利润(元) | -46,372,555.96 | 15,577,216.92 | -5,924,713.21 | 36,785,404.09 | 18,125,735.36 |
| 营业总收入同比(%) | -29.72 | -5.87 | -0.7 | 11.76 | 33.26 |
| 归属净利润同比(%) | -807.56 | -56.96 | -161.81 | 2.5 | 131.54 |
| 扣非净利润同比(%) | -682.7 | -57.65 | -170.95 | -1.61 | 90.74 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -9.6 | 2.94 | -1.18 | 7.33 | 3.55 |
| 总资产报酬率(%) | -7.49 | 4.9 | 0.08 | 8.08 | 4.85 |
| 净利率(%) | -45.51 | 4.24 | -3.52 | 9.27 | 8.1 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.56 | 0.22 | 0.6 | 0.37 |
| 应收账款周转天数 | 216.83 | 177.12 | 187.48 | 169.17 | 220.67 |
| 存货周转天数 | 18.57 | 19.73 | 31.34 | 18.62 | 41.57 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 19.37 | 21.58 | 19.7 | 26.49 | 16.02 |
| 净资产(元) | 472,371,795.99 | 519,980,853.46 | 498,321,046.29 | 521,065,591.34 | 515,651,785.68 |
| 流动比率 | 3.75 | 3.43 | 3.67 | 2.72 | 4.45 |
| 速动比率 | 3.63 | 3.33 | 3.43 | 2.63 | 4.03 |
