| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | -0.04 | -1.26 | -0.84 | -0.65 | -0.26 | -0.89 | -0.65 | -0.38 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.38 |
| 稀释每股收益(元) | -0.04 | -1.26 | -0.84 | -0.65 | -0.26 | -0.89 | -0.65 | -0.38 |
| 每股净资产(元) | 0.00 | 0.00 | 16.31 | 0.00 | 0.00 | 0.00 | 14.51 | 14.78 |
| 每股公积金(元) | 0.00 | 0.00 | 6.67 | 1.34 | 0.00 | 0.00 | 1.34 | 1.34 |
| 每股未分配利润(元) | 0.00 | 0.00 | 8.04 | 10.60 | 0.00 | 0.00 | 11.50 | 11.76 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.21 | 0.00 | 0.00 | 0.00 | 0.17 | 0.10 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 21.54亿 | 54.80亿 | 41.29亿 | 11.66亿 | 8.41亿 | 37.28亿 | 27.47亿 | 18.04亿 |
| 毛利润(元) | -1181.85万 | -34.21亿 | -23.40亿 | -15.18亿 | -5.21亿 | -23.49亿 | -18.81亿 | -11.65亿 |
| 归属净利润(元) | -9934.65万 | -29.95亿 | -21.03亿 | -12.58亿 | -5.09亿 | -17.11亿 | -12.51亿 | -7.41亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.40亿 |
| 营业收入同比增长(%) | 18.78 | -32.79 | -32.06 | -35.37 | -2.94 | -13.38 | 0.00 | -26.97 |
| 归属净利润同比增长(%) | 80.30 | -89.77 | -96.46 | -69.77 | -16.52 | -35.08 | 0.00 | -92.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -92.13 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 0.00 | 0.00 | -5.68 | 0.00 | 0.00 | 0.00 | -3.84 | -2.57 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -5.24 | 0.00 | 0.00 | 0.00 | -4.47 | -2.60 |
| 毛利率(%) | -0.55 | -62.41 | -56.67 | -130.23 | -62.01 | -63.02 | -68.48 | -64.58 |
| 净利率(%) | -2.66 | -50.91 | -48.16 | -106.30 | -58.39 | -43.52 | -42.96 | -38.42 |
| 实际税率(%) | 32.01 | 27.06 | 26.82 | 26.11 | 27.87 | 28.85 | 33.36 | 34.82 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.09 | 0.03 | 0.07 | 0.14 | 0.21 | 0.05 | 0.06 | 0.07 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 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 | 0.00 | 0.00 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.00 | 0.00 | 0.06 | 0.02 | 0.00 | 0.00 | 0.06 | 0.04 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 139.85 | 178.65 | 0.00 | 0.00 | 133.68 | 143.66 |
| 存货周转天数(天) | 0.00 | 0.00 | 1.56 | 1.57 | 0.00 | 0.00 | 1.42 | 1.11 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 0.00 | 0.00 | 39.53 | 47.78 | 0.00 | 0.00 | 45.65 | 45.22 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 32.45 | 35.52 | 0.00 | 0.00 | 30.02 | 29.53 |
| 流动比率 | 0.00 | 0.00 | 1.97 | 1.31 | 0.00 | 0.00 | 1.74 | 1.78 |
| 速动比率 | 0.00 | 0.00 | 1.97 | 1.31 | 0.00 | 0.00 | 1.73 | 1.78 |
Check
