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) | -0.09 | -0.38 | 0.01 | -0.06 | 0.26 |
| 扣非每股收益(元) | -0.1 | -0.39 | 0 | -0.08 | 0.25 |
| 稀释每股收益(元) | -0.09 | -0.39 | 0.01 | -0.06 | 0 |
| 每股净资产(元) | 2.79 | 3.1 | 3.41 | 3.39 | 3.36 |
| 每股公积金(元) | 1.25 | 1.25 | 1.25 | 1.25 | 1.24 |
| 每股未分配利润(元) | 0.61 | 0.7 | 1.09 | 1.08 | 1.32 |
| 每股经营现金流(元) | -0.44 | 0.57 | 0.73 | 0.02 | 1.23 |
| 每股营业收入(元) | 1.96 | 4.11 | 2.09 | 4.22 | 2.41 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 210,432,788.14 | 441,760,127.04 | 224,176,570.84 | 453,887,756.74 | 259,394,506.14 |
| 毛利率(%) | 0.88 | 1.81 | 1.19 | 12.45 | 13.7 |
| 归属净利润(元) | -9,642,264.09 | -41,062,982.81 | 738,002.57 | -5,893,057.88 | 19,346,150.14 |
| 扣非净利润(元) | -10,969,119.53 | -41,972,297.95 | -481,849.55 | -7,362,942.25 | 18,757,459.35 |
| 营业总收入同比(%) | -6.13 | -2.67 | -13.58 | -2.49 | 18.77 |
| 归属净利润同比(%) | -1,406.54 | -597.11 | -96.19 | -112.09 | -24.02 |
| 扣非净利润同比(%) | -2,176.46 | -470.05 | -102.57 | -115.06 | -26.11 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.34 | -12.2 | -0.13 | -1.67 | 9.73 |
| 总资产报酬率(%) | 0.14 | -2.68 | 0.57 | 0.87 | 3.16 |
| 净利率(%) | -4.52 | -9.23 | 0.41 | -1.27 | 7.88 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.23 | 0.47 | 0.24 | 0.63 | 0.35 |
| 应收账款周转天数 | 105.17 | 108 | 106.86 | 101.66 | 81.66 |
| 存货周转天数 | 86.96 | 77.77 | 71.23 | 60.61 | 52.36 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 64.36 | 65.76 | 63.2 | 58.71 | 60.14 |
| 净资产(元) | 301,974,933.98 | 335,709,985.27 | 368,391,165.25 | 366,360,451.83 | 363,411,802.31 |
| 流动比率 | 0.82 | 0.97 | 1.15 | 0.6 | 0.98 |
| 速动比率 | 0.54 | 0.64 | 0.82 | 0.43 | 0.79 |
