| 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 | 21-03-31 |
| 基本每股收益(元) | -0.09 | -0.70 | -0.22 | 0.00 | -0.02 | 0.37 | 0.15 | -0.02 |
| 扣非每股收益(元) | 0.00 | -0.72 | 0.00 | -0.02 | 0.00 | 0.35 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.09 | -0.70 | -0.22 | 0.00 | -0.02 | 0.37 | 0.15 | -0.02 |
| 每股净资产(元) | 0.00 | 2.99 | 0.00 | 3.86 | 3.95 | 3.96 | 3.78 | 0.00 |
| 每股公积金(元) | 0.00 | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 | 0.00 |
| 每股未分配利润(元) | 0.00 | 0.55 | 1.02 | 1.40 | 1.48 | 1.50 | 1.35 | 0.00 |
| 每股经营现金流(元) | 0.00 | -0.62 | 0.00 | -0.69 | -0.27 | -0.55 | -0.63 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-03-31 |
| 营业收入(元) | 6587.93万 | 2.46亿 | 1.79亿 | 1.37亿 | 7065.07万 | 4.13亿 | 2.54亿 | 4909.96万 |
| 毛利润(元) | 973.73万 | 1376.76万 | 3544.84万 | 3775.38万 | 1549.75万 | 1.69亿 | 8856.00万 | 1902.73万 |
| 归属净利润(元) | -1182.15万 | -9385.36万 | -2992.70万 | 13.45万 | -224.42万 | 4003.66万 | 1548.52万 | -243.18万 |
| 扣非净利润(元) | -1266.04万 | -9666.03万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -6.75 | -40.50 | -29.58 | 17.68 | 43.89 | 21.31 | 25.16 | 152.17 |
| 归属净利润同比增长(%) | -426.76 | -646.46 | -293.26 | 104.48 | 7.71 | -14.35 | 21.01 | 36.09 |
| 扣非净利润同比增长(%) | -538.24 | -732.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 21-09-30 | 21-03-31 |
| 加权净资产收益率(%) | 0.00 | -20.65 | 0.00 | 0.03 | -0.42 | 11.07 | 5.17 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | -24.04 | 0.00 | -0.51 | -0.37 | 7.17 | 2.87 | 0.00 |
| 毛利率(%) | 14.78 | 5.60 | 19.85 | 27.51 | 21.94 | 40.99 | 34.92 | 38.75 |
| 净利率(%) | -17.94 | -38.18 | -16.76 | 0.10 | -3.18 | 9.69 | 6.11 | -4.95 |
| 实际税率(%) | -3.52 | 2.26 | -0.01 | 87.29 | -98.83 | 14.41 | -2.84 | 4.76 |
| 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 | 21-03-31 |
| 预收款/营业收入 | 0.00 | 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.00 | -0.01 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.00 | 0.31 | 0.23 | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 477.16 | 556.12 | 0.00 | 0.00 | 0.00 | 262.16 | 0.00 |
| 存货周转天数(天) | 0.00 | 3.78 | 1.88 | 0.00 | 0.00 | 0.00 | 1.33 | 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 | 21-09-30 | 21-03-31 |
| 资产负债率(%) | 0.00 | 47.52 | 38.80 | 34.99 | 34.53 | 35.64 | 38.82 | 0.00 |
| 流动负债/总负债(%) | 0.00 | 99.51 | 97.90 | 99.30 | 99.33 | 99.73 | 99.75 | 0.00 |
| 流动比率 | 0.00 | 1.97 | 2.45 | 2.68 | 2.73 | 2.65 | 2.44 | 0.00 |
| 速动比率 | 0.00 | 1.96 | 2.44 | 2.67 | 2.73 | 2.65 | 2.44 | 0.00 |
Check
