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) | -0.13 | -0.82 | 0.12 | 2.18 | 3.1 |
| 扣非每股收益(元) | -0.18 | -0.9 | 0.09 | 1.9 | 3.1 |
| 稀释每股收益(元) | -0.13 | -0.82 | 0.12 | 0 | 0 |
| 每股净资产(元) | 1.88 | 2.01 | 2.95 | 6.02 | 6.53 |
| 每股公积金(元) | 0.05 | 0.05 | 0.05 | 0.1 | 0.1 |
| 每股未分配利润(元) | 0.59 | 0.71 | 1.65 | 4.43 | 5.2 |
| 每股经营现金流(元) | -0.17 | -1.5 | -1.6 | 0.98 | 1.08 |
| 每股营业收入(元) | 0.4 | 1.09 | 0.74 | 11.83 | 9.12 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 23,239,931.95 | 63,194,937.08 | 43,034,951.4 | 342,075,214.22 | 263,912,015.04 |
| 毛利率(%) | 38.97 | 27.44 | 38.59 | 46.5 | 48.13 |
| 归属净利润(元) | -7,295,525.84 | -47,723,933.49 | 6,670,156.58 | 63,191,193.67 | 89,598,415.51 |
| 扣非净利润(元) | -10,334,038.49 | -51,954,779.78 | 5,219,302.08 | 54,871,856.7 | 85,422,587.37 |
| 营业总收入同比(%) | -46 | -81.53 | -83.69 | 22.26 | 163.21 |
| 归属净利润同比(%) | -209.38 | -175.44 | -92.56 | -22.46 | 228.68 |
| 扣非净利润同比(%) | -298 | -194.56 | -93.89 | -31.34 | 216.87 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -9.18 | -34.58 | 2.96 | 38.48 | 59.19 |
| 总资产报酬率(%) | -5.07 | -24.43 | 2.35 | 28.4 | 47.78 |
| 净利率(%) | -31.55 | -75.57 | 14.92 | 18.47 | 33.96 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.15 | 0.27 | 0.16 | 1.34 | 1.16 |
| 应收账款周转天数 | 133.01 | 164.44 | 168.56 | 53.22 | 37.54 |
| 存货周转天数 | 413.74 | 337.09 | 406.91 | 99.64 | 61.9 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 27.42 | 30.56 | 23.45 | 42.03 | 22.53 |
| 净资产(元) | 108,907,238.24 | 116,239,778.68 | 172,717,817.75 | 174,049,265.76 | 188,950,343.06 |
| 流动比率 | 2.71 | 2.5 | 5.07 | 2.17 | 4.2 |
| 速动比率 | 1.86 | 1.79 | 3.23 | 1.74 | 3.36 |
