| 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) | -0.29 | -0.11 | -1.16 | -0.85 | -0.37 | -0.13 | -1.35 | -0.61 |
| 扣非每股收益(元) | -0.30 | -- | -1.15 | -- | -0.40 | -- | -1.36 | 0.00 |
| 稀释每股收益(元) | -0.29 | -0.11 | -1.16 | -0.85 | -0.37 | -0.13 | -1.35 | -0.61 |
| 每股净资产(元) | 3.14 | 3.11 | 3.22 | 3.53 | -- | 4.25 | 4.38 | 5.01 |
| 每股公积金(元) | 2.97 | 2.76 | 2.76 | 2.76 | 2.76 | 2.76 | 2.76 | 2.76 |
| 每股未分配利润(元) | -1.04 | -0.86 | -0.75 | -0.44 | 0.04 | 0.28 | 0.41 | 1.04 |
| 每股经营现金流(元) | -0.18 | -0.14 | -0.14 | -0.21 | -0.05 | 0.13 | -0.60 | -0.63 |
| 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) | 3.55亿 | 1.43亿 | 6.65亿 | 4.58亿 | 3.02亿 | 1.20亿 | 9.28亿 | 7.11亿 |
| 毛利润(元) | -1496.75万 | -429.33万 | -8366.43万 | -8049.47万 | -5254.19万 | -2358.19万 | -1.87亿 | -7715.45万 |
| 归属净利润(元) | -6001.84万 | -2249.14万 | -2.37亿 | -1.73亿 | -7556.42万 | -2601.44万 | -2.77亿 | -1.24亿 |
| 扣非净利润(元) | -6150.39万 | -2318.94万 | -2.36亿 | -1.71亿 | -8236.11万 | -3261.27万 | -2.80亿 | -1.27亿 |
| 营业收入同比增长(%) | 17.30 | 19.02 | -- | -35.67 | -- | -- | 0.00 | 78.59 |
| 归属净利润同比增长(%) | 20.57 | 13.54 | -- | -39.23 | -- | -- | 0.00 | -974.50 |
| 扣非净利润同比增长(%) | 25.32 | 28.89 | -- | -35.13 | -- | -- | 0.00 | -1771.24 |
| 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(%) | -9.32 | -3.47 | -30.46 | -21.37 | -8.79 | -2.94 | -26.70 | -11.14 |
| 摊薄净资产收益率(%) | -9.58 | -3.64 | -35.79 | -23.65 | -- | -3.75 | -31.20 | -12.36 |
| 毛利率(%) | -4.22 | -3.01 | -12.57 | -17.59 | -17.38 | -19.65 | -20.19 | -10.85 |
| 净利率(%) | -16.93 | -15.74 | -35.61 | -37.81 | -25.00 | -21.67 | -29.87 | -17.47 |
| 实际税率(%) | 0.00 | -- | -0.62 | 1.30 | 4.56 | -- | -1.27 | 17.61 |
| 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 | -- | -- | 23.71万 | 132.49万 | 2.71万 | 2.71万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 1.10 | 1.17 | 1.05 | 1.06 | 1.04 | 1.31 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.11 | -0.21 | -0.04 | -0.09 | -0.03 | 0.22 | 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) | 0.24 | 0.10 | 0.43 | 0.30 | 0.19 | 0.08 | 0.54 | 0.39 |
| 应收账款周转天数(天) | 15.73 | 20.16 | 25.27 | 28.85 | 28.13 | 28.69 | 25.05 | 26.91 |
| 存货周转天数(天) | 47.22 | 61.07 | 37.84 | 42.20 | 43.68 | 56.83 | 28.26 | 47.93 |
| 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(%) | 54.96 | 56.36 | 55.60 | 52.08 | 47.88 | 44.87 | 43.35 | 42.02 |
| 流动负债/总负债(%) | 80.72 | 81.19 | 73.77 | 69.56 | 68.08 | 64.37 | 58.28 | 60.29 |
| 流动比率 | 0.31 | 0.35 | 0.37 | 0.42 | 0.55 | 0.61 | 0.38 | 0.80 |
| 速动比率 | 0.13 | 0.17 | 0.24 | 0.26 | 0.37 | 0.38 | 0.19 | 0.39 |
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