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) | 0.01 | -0.13 | -0.05 | -0.23 | -0.09 |
| 扣非每股收益(元) | 0 | -0.14 | -0.06 | -0.32 | 0 |
| 稀释每股收益(元) | 0.01 | -0.13 | 0 | -0.23 | 0 |
| 每股净资产(元) | 1.28 | 1.27 | 1.34 | 1.4 | 1.54 |
| 每股公积金(元) | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 |
| 每股未分配利润(元) | -0.09 | -0.1 | -0.02 | 0.04 | 0.18 |
| 每股经营现金流(元) | 0.15 | -0.44 | -0.41 | 0.04 | -0.28 |
| 每股营业收入(元) | 3.8 | 7.68 | 3.49 | 5.53 | 2.57 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 461,328,605.96 | 930,722,139.25 | 423,239,017.19 | 670,057,794.22 | 311,218,410.19 |
| 毛利率(%) | -0.1 | -2.86 | -3.11 | -3.36 | -4.22 |
| 归属净利润(元) | 1,424,763.53 | -16,010,859.65 | -6,448,493.33 | -28,459,937.06 | -11,403,951.29 |
| 扣非净利润(元) | 258,859.21 | -17,712,172.93 | -7,232,087.37 | -38,306,678.94 | 0 |
| 营业总收入同比(%) | 9 | 38.9 | 35.99 | -34.63 | -33.29 |
| 归属净利润同比(%) | 122.09 | 43.74 | 43.45 | -303.54 | -186.05 |
| 扣非净利润同比(%) | 103.58 | 53.76 | 55.4 | -399.98 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.17 | -10.98 | -4.35 | -20.76 | 0 |
| 总资产报酬率(%) | 1.21 | -2.32 | -0.93 | -5.65 | -2.47 |
| 净利率(%) | 0.3 | -1.72 | -1.52 | -4.25 | -3.66 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.19 | 2.47 | 1.11 | 1.81 | 0.88 |
| 应收账款周转天数 | 31.19 | 33.19 | 41.65 | 45.13 | 64.4 |
| 存货周转天数 | 45.09 | 40.03 | 45.71 | 56.86 | 60.67 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 61.54 | 57.76 | 56.96 | 56.13 | 46.94 |
| 净资产(元) | 156,153,019.14 | 154,791,134.72 | 162,853,501.04 | 169,301,994.37 | 186,357,980.14 |
| 流动比率 | 1.58 | 1.71 | 1.85 | 1.66 | 2.25 |
| 速动比率 | 0.85 | 0.94 | 1.05 | 1.04 | 1.44 |
