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) | -0.03 | -0.21 | -0.15 | 0.2 | 0.21 |
| 扣非每股收益(元) | -0.03 | -0.11 | -0.16 | 0.18 | 0.21 |
| 稀释每股收益(元) | -0.03 | -0.21 | -0.15 | 0.2 | 0.21 |
| 每股净资产(元) | 5.31 | 5.34 | 5.52 | 5.55 | 5.56 |
| 每股公积金(元) | 1.29 | 1.29 | 1.29 | 1.29 | 1.29 |
| 每股未分配利润(元) | 2.69 | 2.72 | 2.91 | 2.95 | 2.97 |
| 每股经营现金流(元) | 0 | -4.24 | -1.72 | 0.65 | 0.29 |
| 每股营业收入(元) | 0.03 | 0.83 | 0.64 | 2.29 | 1.21 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,817,158.81 | 78,845,084.19 | 60,891,410.79 | 217,477,044.76 | 114,614,105.3 |
| 毛利率(%) | 42.77 | 21.93 | 16.59 | 30.25 | 41.69 |
| 归属净利润(元) | -2,866,383.97 | -19,993,751.56 | -14,137,763.67 | 19,141,078.1 | 19,776,648.15 |
| 扣非净利润(元) | -2,869,150.95 | -10,384,668.53 | -15,231,505.8 | 17,328,688.8 | 20,168,011.84 |
| 营业总收入同比(%) | -95.37 | -63.75 | -46.87 | -35.63 | -28.84 |
| 归属净利润同比(%) | 79.73 | -204.42 | -171.49 | -43.21 | -4.06 |
| 扣非净利润同比(%) | 81.16 | -159.91 | -175.52 | -50.65 | -2.63 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.57 | -3.86 | -2.9 | 3.35 | 3.82 |
| 总资产报酬率(%) | -0.45 | -2.36 | -1.67 | 3.6 | 3.02 |
| 净利率(%) | -101.75 | -26.6 | -23.22 | 9.86 | 19.15 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0.1 | 0.08 | 0.25 | 0.13 |
| 应收账款周转天数 | 4,363.29 | 311.03 | 195.93 | 124.36 | 135.3 |
| 存货周转天数 | 4,250.4 | 378.49 | 228.49 | 228.95 | 266.39 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 19.98 | 18.21 | 17.51 | 29.71 | 28.02 |
| 净资产(元) | 504,755,239.36 | 507,621,623.33 | 525,106,429.99 | 629,668,059.63 | 630,167,983.96 |
| 流动比率 | 4.48 | 5.06 | 4.57 | 2.88 | 3.7 |
| 速动比率 | 4 | 4.59 | 4.15 | 2.43 | 3.06 |
