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 | -0.18 | 0.02 | 0.05 | 0.08 |
| 扣非每股收益(元) | -0.01 | -0.2 | 0.01 | 0.04 | 0.05 |
| 稀释每股收益(元) | 0 | -0.18 | 0.02 | 0.05 | 0.08 |
| 每股净资产(元) | 2.34 | 2.34 | 2.54 | 2.52 | 2.55 |
| 每股公积金(元) | 0.74 | 0.74 | 0.74 | 0.74 | 0.74 |
| 每股未分配利润(元) | 0.58 | 0.58 | 0.78 | 0.76 | 0.79 |
| 每股经营现金流(元) | -0.42 | -0.04 | -0.23 | 0.26 | 0.05 |
| 每股营业收入(元) | 1.88 | 5.7 | 2.81 | 10.59 | 5.22 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 230,800,978.46 | 700,665,201.68 | 345,173,794.37 | 1,302,915,751.31 | 642,249,811.67 |
| 毛利率(%) | 17.81 | 14.21 | 23.34 | 11.51 | 12.62 |
| 归属净利润(元) | -282,460.96 | -22,280,971.95 | 2,402,379.4 | 6,642,082.64 | 9,467,568.21 |
| 扣非净利润(元) | -1,395,759.32 | -24,514,786.28 | 1,262,563.53 | 5,501,547.96 | 6,150,816.41 |
| 营业总收入同比(%) | -33.13 | -46.22 | -46.26 | -20.61 | -6.29 |
| 归属净利润同比(%) | -111.76 | -432.76 | -74.63 | -74.02 | 11.25 |
| 扣非净利润同比(%) | -210.55 | -541.29 | -79.47 | -77.92 | -22.5 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.48 | -8.2 | 0.41 | 1.79 | 1.99 |
| 总资产报酬率(%) | 0.62 | -1.7 | 1.3 | 3.1 | 2.68 |
| 净利率(%) | 0.16 | -3.24 | 0.67 | 0.5 | 1.47 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.43 | 1.15 | 0.56 | 2.09 | 1.05 |
| 应收账款周转天数 | 139.14 | 96.81 | 92.37 | 47.91 | 40.92 |
| 存货周转天数 | 118.89 | 73.4 | 97.65 | 47.32 | 55.11 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 42.11 | 50.28 | 47.49 | 51.93 | 49.01 |
| 净资产(元) | 287,715,137.68 | 287,349,815.43 | 312,345,565.43 | 310,040,546.48 | 312,914,882.52 |
| 流动比率 | 2.09 | 1.74 | 1.84 | 1.81 | 1.93 |
| 速动比率 | 1.45 | 1.26 | 1.18 | 1.43 | 1.35 |
