| 每股指标 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 | 22-03-31 |
| 基本每股收益(元) | -0.15 | -0.05 | -1.24 | -0.32 | -0.25 | 0.40 | 4.10 | 0.94 |
| 扣非每股收益(元) | -0.19 | -- | -1.42 | -- | -- | -- | 3.98 | 0.00 |
| 稀释每股收益(元) | -0.15 | -0.05 | -1.24 | -0.32 | -0.25 | 0.40 | 4.10 | 0.94 |
| 每股净资产(元) | 13.61 | 13.80 | 13.93 | 14.88 | -- | 28.96 | 28.61 | 0.00 |
| 每股公积金(元) | 10.70 | 10.70 | 10.70 | 10.70 | 10.70 | 20.05 | 20.05 | 0.00 |
| 每股未分配利润(元) | 1.71 | 1.82 | 1.86 | 2.75 | 2.83 | 7.23 | 6.83 | 0.00 |
| 每股经营现金流(元) | -0.20 | -0.28 | -0.61 | -0.41 | 0.08 | 0.98 | 5.12 | 0.00 |
| 利润表 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 | 22-03-31 |
| 营业收入(元) | 3.13亿 | 1.53亿 | 3.12亿 | 2.75亿 | 2.52亿 | 1.77亿 | 29.67亿 | 8.99亿 |
| 毛利润(元) | 1384.81万 | 1010.30万 | -2179.38万 | 3767.08万 | 5325.64万 | 3843.31万 | 6.61亿 | 1.83亿 |
| 归属净利润(元) | -3288.38万 | -998.42万 | -2.67亿 | -6964.06万 | -5350.55万 | 4769.25万 | 3.79亿 | 8492.63万 |
| 扣非净利润(元) | -3997.33万 | -1884.97万 | -3.06亿 | -9063.73万 | -7656.85万 | 2292.14万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 24.31 | -- | -- | -89.18 | -- | -- | -6.72 | 0.00 |
| 归属净利润同比增长(%) | 38.54 | -- | -- | -118.45 | -- | -- | 35.73 | 0.00 |
| 扣非净利润同比增长(%) | 47.79 | -- | -- | -124.36 | -- | -- | 0.00 | 0.00 |
| 盈利能力指标 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 | 22-03-31 |
| 加权净资产收益率(%) | -1.11 | -0.29 | -8.32 | -2.09 | -1.57 | 1.38 | 24.09 | 0.00 |
| 摊薄净资产收益率(%) | -1.36 | -0.63 | -10.18 | -2.82 | -- | 0.66 | 10.72 | 0.00 |
| 毛利率(%) | 4.42 | 6.59 | -6.99 | 13.68 | 21.13 | 21.68 | 22.27 | 20.32 |
| 净利率(%) | -10.50 | -6.51 | -85.64 | -25.29 | -21.23 | 26.90 | 12.78 | 9.45 |
| 实际税率(%) | 13.33 | 7.97 | 7.33 | 7.29 | -12.97 | 13.48 | 7.92 | 5.81 |
| 盈利质量指标 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 | 22-03-31 |
| 预收款/营业收入 | 562.76万 | 622.33万 | 236.70万 | 192.82万 | 178.07万 | 81.30万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.77 | 0.57 | 1.88 | 1.96 | 2.00 | 2.30 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.14 | -0.40 | -0.42 | -0.32 | 0.07 | 0.67 | 0.00 | 0.00 |
| 运营能力指标 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 | 22-03-31 |
| 总资产周转率(次) | 0.10 | 0.05 | 0.09 | 0.07 | 0.07 | 0.04 | 0.88 | 0.00 |
| 应收账款周转天数(天) | 77.19 | 71.51 | 307.34 | 286.43 | 213.00 | 163.66 | 59.76 | 0.00 |
| 存货周转天数(天) | 176.01 | 188.79 | 305.02 | 345.06 | 263.69 | 187.68 | 68.75 | 0.00 |
| 财务风险指标 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 | 22-03-31 |
| 资产负债率(%) | 6.76 | 5.65 | 6.07 | 3.87 | 7.10 | 8.71 | 15.95 | 0.00 |
| 流动负债/总负债(%) | 91.77 | 90.76 | 90.56 | 84.03 | 94.00 | 95.21 | 97.52 | 0.00 |
| 流动比率 | 11.08 | 14.19 | 13.30 | 22.98 | 11.36 | 9.41 | 5.07 | 0.00 |
| 速动比率 | 9.62 | 12.32 | 11.60 | 19.84 | 10.01 | 8.41 | 4.65 | 0.00 |
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