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) | -0.14 | -0.85 | -0.42 | 0.44 | 0.39 |
| 扣非每股收益(元) | -0.14 | -0.88 | -0.42 | 0.44 | 0.39 |
| 稀释每股收益(元) | -0.14 | -0.85 | -0.42 | 0.44 | 0.39 |
| 每股净资产(元) | 0.66 | 0.79 | 1.23 | 1.58 | 1.53 |
| 每股公积金(元) | 0.12 | 0.12 | 0.12 | 0.03 | 0.02 |
| 每股未分配利润(元) | -0.51 | -0.38 | 0.06 | 0.5 | 0.49 |
| 每股经营现金流(元) | -0.19 | 0.33 | 0.05 | -0.03 | 0.01 |
| 每股营业收入(元) | 0.69 | 1.33 | 0.68 | 4.8 | 2.27 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 188,687,656.06 | 361,395,872.21 | 184,514,513.87 | 1,231,994,659.27 | 582,746,506.6 |
| 毛利率(%) | -22.13 | -41.24 | -33.62 | 17.82 | 28.7 |
| 归属净利润(元) | -37,386,092.42 | -230,343,968.56 | -113,144,480.43 | 113,186,831.82 | 99,985,376.21 |
| 扣非净利润(元) | -39,215,096.95 | -238,331,202.27 | -113,960,117.45 | 112,416,741.99 | 99,414,700 |
| 营业总收入同比(%) | 2.26 | -70.67 | -68.34 | 398.2 | 0 |
| 归属净利润同比(%) | 66.96 | -303.51 | -213.16 | 181.72 | 0 |
| 扣非净利润同比(%) | 65.59 | -312.01 | -214.63 | 196.9 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -19.95 | -73.3 | -29.94 | 32.33 | 29.15 |
| 总资产报酬率(%) | -4.68 | -32.12 | -17.16 | 19.28 | 16.49 |
| 净利率(%) | -19.81 | -63.74 | -61.32 | 9.19 | 17.16 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.22 | 0.44 | 0.24 | 1.74 | 0.8 |
| 应收账款周转天数 | 120.51 | 157.51 | 144.16 | 43.5 | 34.55 |
| 存货周转天数 | 80.7 | 140.64 | 194.64 | 84.04 | 109.77 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 80.64 | 72.24 | 48.44 | 53.66 | 57.23 |
| 净资产(元) | 179,121,454.87 | 215,243,380.63 | 332,595,368.76 | 405,954,849.19 | 391,357,560.25 |
| 流动比率 | 0.85 | 0.79 | 1.37 | 1.39 | 1.5 |
| 速动比率 | 0.62 | 0.62 | 0.6 | 0.67 | 0.74 |
