主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.16 | 0.46 | -0.02 | -0.04 | 0.03 |
| 扣非每股收益(元) | -0.2 | 0.41 | -0.07 | -0.08 | 0.01 |
| 稀释每股收益(元) | -0.16 | 0.46 | -0.02 | -0.04 | 0.03 |
| 每股净资产(元) | 4.07 | 4.22 | 3.74 | 3.72 | 3.99 |
| 每股公积金(元) | 1.45 | 1.45 | 1.45 | 1.45 | 1.45 |
| 每股未分配利润(元) | 1.33 | 1.48 | 1.04 | 1.02 | 1.29 |
| 每股经营现金流(元) | -0.11 | 0.01 | 1 | 0.66 | 0.37 |
| 每股营业收入(元) | 0.24 | 3.54 | 1.53 | 0.61 | 0.36 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 24,614,964.8 | 361,172,199.01 | 156,015,286.08 | 62,621,070.18 | 36,906,217.54 |
| 毛利率(%) | 36.53 | 31.21 | 23.4 | 31.46 | 38.77 |
| 归属净利润(元) | -15,892,990.71 | 47,215,628.74 | -2,350,832.35 | -4,293,567.95 | 2,987,401.15 |
| 扣非净利润(元) | -20,248,378.68 | 41,791,276.17 | -7,351,412.46 | -8,137,476.47 | 870,305.96 |
| 营业总收入同比(%) | -60.69 | 20.35 | 46.6 | 39.22 | 44.62 |
| 归属净利润同比(%) | -270.16 | -27.41 | -119.23 | -145.46 | 231.91 |
| 扣非净利润同比(%) | -161.64 | -0.45 | 36.29 | 5.11 | 120.58 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.78 | 10.08 | -1.88 | -2.06 | 0.21 |
| 总资产报酬率(%) | -3.23 | 8.35 | -0.68 | -1.2 | 0.36 |
| 净利率(%) | -68.98 | 13 | -1.77 | -9.77 | 4.68 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.04 | 0.68 | 0.28 | 0.12 | 0.07 |
| 应收账款周转天数 | 145.7 | 13.39 | 10.26 | 24.54 | 27.6 |
| 存货周转天数 | 1,542.16 | 175.56 | 310.02 | 528.44 | 454.69 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 31.9 | 20.41 | 35.13 | 31.69 | 24.07 |
| 净资产(元) | 419,606,827.16 | 436,586,458.27 | 386,861,487.94 | 383,500,971.42 | 411,363,412.13 |
| 流动比率 | 2.83 | 4.87 | 1.93 | 2.24 | 3.73 |
| 速动比率 | 1.89 | 3.3 | 1.16 | 1.4 | 2.6 |
