| 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 | 22-09-30 |
| 基本每股收益(元) | -0.44 | -0.52 | -1.54 | -0.99 | -0.52 | -0.20 | -0.77 | -0.77 |
| 扣非每股收益(元) | -0.56 | -- | -1.96 | -- | -0.73 | -- | -1.78 | 0.00 |
| 稀释每股收益(元) | -0.44 | -0.52 | -1.54 | -0.99 | -0.52 | -0.20 | -0.77 | -0.77 |
| 每股净资产(元) | 18.39 | 18.32 | 18.75 | 19.53 | -- | 20.20 | 20.35 | 20.62 |
| 每股公积金(元) | 16.92 | 16.92 | 16.84 | 17.04 | 17.02 | 16.94 | 16.88 | 16.84 |
| 每股未分配利润(元) | 0.22 | 0.14 | 0.66 | 1.22 | 1.68 | 2.00 | 2.20 | 2.51 |
| 每股经营现金流(元) | -0.99 | -0.64 | -0.05 | -0.28 | 0.09 | 0.02 | 0.92 | -0.13 |
| 利润表 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 | 22-09-30 |
| 营业收入(元) | 6953.60万 | 947.63万 | 1.56亿 | 7326.47万 | 5679.07万 | 3051.46万 | 3876.08万 | 3876.08万 |
| 毛利润(元) | 4198.62万 | 428.87万 | 7407.99万 | 3708.66万 | 2676.85万 | 1544.06万 | 0.00 | 1746.37万 |
| 归属净利润(元) | -3534.28万 | -4147.36万 | -1.24亿 | -7913.37万 | -4195.36万 | -1622.53万 | -6143.08万 | -6143.08万 |
| 扣非净利润(元) | -4471.73万 | -4565.81万 | -1.58亿 | -1.03亿 | -5838.72万 | -2392.99万 | -1.07亿 | -1.07亿 |
| 营业收入同比增长(%) | 22.44 | -- | -- | -- | -- | -- | 0.00 | -11.94 |
| 归属净利润同比增长(%) | 15.76 | -- | -- | -- | -- | -- | 0.00 | -38.67 |
| 扣非净利润同比增长(%) | -- | -- | -- | -- | -- | -- | 0.00 | -38.16 |
| 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 | 22-09-30 |
| 加权净资产收益率(%) | -2.37 | -2.80 | -8.23 | -4.95 | -2.60 | -1.00 | -5.22 | -3.70 |
| 摊薄净资产收益率(%) | -3.02 | -3.10 | -10.47 | -6.58 | -- | -1.48 | -8.76 | -6.49 |
| 毛利率(%) | 60.38 | 45.26 | 47.45 | 50.62 | 47.14 | 50.60 | 0.00 | 45.06 |
| 净利率(%) | -51.29 | -439.88 | -82.30 | -110.50 | -75.14 | -54.43 | 0.00 | -157.77 |
| 实际税率(%) | 0.88 | 0.54 | -21.53 | 6.78 | 6.19 | 5.22 | 0.00 | 16.69 |
| 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 | 22-09-30 |
| 预收款/营业收入 | -- | 65.87万 | 175.56万 | -- | -- | -- | 0.00 | 0.00 |
| 销售现金流/营业收入 | 1.10 | 3.49 | 1.53 | 1.99 | 2.05 | 2.55 | 0.00 | 0.03 |
| 经营现金流/营业收入 | -1.14 | -5.46 | -0.03 | -0.30 | 0.12 | 0.06 | 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 | 22-09-30 |
| 总资产周转率(次) | 0.04 | 0.01 | 0.08 | 0.04 | 0.03 | 0.02 | 0.00 | 0.02 |
| 应收账款周转天数(天) | 347.30 | 1207.67 | 363.70 | 549.03 | 478.95 | 466.18 | 0.00 | 1584.68 |
| 存货周转天数(天) | 1032.66 | 2559.91 | 559.69 | 975.59 | 751.76 | 750.01 | 0.00 | 1928.98 |
| 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 | 22-09-30 |
| 资产负债率(%) | 14.53 | 14.35 | 15.10 | 12.95 | 12.54 | 14.83 | 15.30 | 15.66 |
| 流动负债/总负债(%) | 59.83 | 59.60 | 60.53 | 57.32 | 54.50 | 61.80 | 61.04 | 60.97 |
| 流动比率 | 8.06 | 8.23 | 7.74 | 9.23 | 10.07 | 7.67 | 7.62 | 7.33 |
| 速动比率 | 6.87 | 7.15 | 6.90 | 8.17 | 9.03 | 6.92 | 6.97 | 6.42 |
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