| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | -0.55 | -0.61 | -0.45 | -0.21 | -0.08 | -1.57 | -0.49 |
| 扣非每股收益(元) | 0.00 | -0.90 | 0.00 | -0.32 | 0.00 | -1.51 | 0.00 |
| 稀释每股收益(元) | -0.55 | -0.61 | -0.45 | -0.21 | -0.08 | -1.57 | -0.49 |
| 每股净资产(元) | 0.00 | 17.86 | 0.00 | 18.20 | 18.27 | 3.01 | 0.00 |
| 每股公积金(元) | 25.22 | 25.22 | 0.00 | 25.22 | 25.20 | 10.74 | 0.00 |
| 每股未分配利润(元) | -8.88 | -8.41 | 0.00 | -8.02 | -7.89 | -8.68 | 0.00 |
| 每股经营现金流(元) | 0.00 | -0.85 | 0.00 | -0.34 | 0.22 | -1.70 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 4.08亿 | 21.40亿 | 15.83亿 | 10.80亿 | 5.57亿 | 21.37亿 | 4.24亿 |
| 毛利润(元) | 0.00 | 7.95亿 | 5.88亿 | 3.98亿 | 2.12亿 | 5.80亿 | 6907.40万 |
| 归属净利润(元) | -1.96亿 | -2.52亿 | -1.86亿 | -8811.84万 | -3229.03万 | -5.89亿 | -1.83亿 |
| 扣非净利润(元) | -2.30亿 | -3.73亿 | -2.65亿 | -1.32亿 | 0.00 | -5.68亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.15 | 10.50 | 22.83 | 0.00 | 97.69 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | 57.33 | 61.55 | 76.28 | 0.00 | 74.67 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 34.25 | 40.75 | 62.46 | 0.00 | 0.83 | 0.00 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 加权净资产收益率(%) | 0.00 | -3.58 | 0.00 | -1.34 | -0.59 | -41.52 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | -4.99 | 0.00 | -1.74 | -0.50 | -50.17 | 0.00 |
| 毛利率(%) | 0.00 | 37.13 | 37.15 | 36.86 | 37.99 | 27.12 | 16.29 |
| 净利率(%) | 0.00 | -11.75 | -11.75 | -8.16 | -5.79 | -27.58 | -43.10 |
| 实际税率(%) | 0.00 | -1.29 | 2.64 | 3.84 | 5.07 | 0.98 | 0.88 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 总资产周转率(次) | 0.00 | 0.40 | 0.00 | 0.00 | 0.10 | 0.90 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 38.89 | 0.00 | 0.00 | 31.90 | 34.49 | 0.00 |
| 存货周转天数(天) | 0.00 | 272.61 | 0.00 | 0.00 | 226.10 | 157.76 | 0.00 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 资产负债率(%) | 11.12 | 10.22 | 0.00 | 9.89 | 12.59 | 53.29 | 0.00 |
| 流动负债/总负债(%) | 82.17 | 79.62 | 0.00 | 81.28 | 86.75 | 88.18 | 0.00 |
| 流动比率 | 10.07 | 11.32 | 0.00 | 11.63 | 8.56 | 1.60 | 0.00 |
| 速动比率 | 8.39 | 9.58 | 0.00 | 10.21 | 7.63 | 0.85 | 0.00 |
Check
