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 | -0.84 | 0.09 | 0.21 | 0.34 |
| 扣非每股收益(元) | -0.3 | -1.01 | -0.06 | -0.02 | 0.18 |
| 稀释每股收益(元) | 0 | 0 | 0.09 | 0.21 | 0.34 |
| 每股净资产(元) | 2.84 | 2.55 | 3.48 | 3.37 | 3.45 |
| 每股公积金(元) | 1.03 | 0.74 | 0.74 | 0.72 | 0.68 |
| 每股未分配利润(元) | 0.66 | 0.66 | 1.59 | 1.51 | 1.63 |
| 每股经营现金流(元) | -0.16 | -0.41 | -0.4 | -0.02 | 0.62 |
| 每股营业收入(元) | 6.32 | 9.69 | 2.89 | 8.52 | 4.17 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 315,547,679.62 | 483,742,907.6 | 144,394,769.54 | 425,024,522.29 | 208,299,418.77 |
| 毛利率(%) | -0.56 | 9.26 | 15.76 | 10.96 | 15.87 |
| 归属净利润(元) | 11,546.19 | -42,002,632.39 | 4,370,308.04 | 10,641,878.73 | 16,850,311.08 |
| 扣非净利润(元) | -15,200,818.97 | -50,222,431.87 | -2,797,653.01 | -1,154,349.65 | 8,748,602.65 |
| 营业总收入同比(%) | 118.53 | 13.82 | -30.68 | -70.19 | -63 |
| 归属净利润同比(%) | -99.74 | -494.69 | -74.06 | 76.61 | 730.4 |
| 扣非净利润同比(%) | -443.34 | -4,250.71 | -131.98 | 97.56 | 168.85 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -11.97 | -33.93 | -1.64 | -0.71 | 5.34 |
| 总资产报酬率(%) | -0.05 | -3.6 | 2.51 | 4.25 | 5.11 |
| 净利率(%) | 0.43 | -7.48 | 4.58 | 2.46 | 7.31 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.68 | 1 | 0.33 | 0.96 | 0.45 |
| 应收账款周转天数 | 130.94 | 152.29 | 174.22 | 120.3 | 103.1 |
| 存货周转天数 | 21.56 | 41.14 | 87.79 | 69.51 | 101.75 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 60.06 | 72.97 | 57.23 | 57.94 | 60.93 |
| 净资产(元) | 156,186,920.18 | 144,101,546.72 | 189,755,603.97 | 184,196,758.72 | 185,935,159.82 |
| 流动比率 | 1.25 | 1.11 | 1.31 | 1.34 | 1.41 |
| 速动比率 | 1.09 | 1 | 1.05 | 1.08 | 0.97 |
