| 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) | -0.05 | -0.07 | -0.48 | -0.22 | -0.13 | -0.01 | -0.49 | -0.49 |
| 扣非每股收益(元) | -0.04 | -- | 0.37 | -- | -0.13 | -- | -0.48 | 0.00 |
| 稀释每股收益(元) | -0.05 | -0.07 | -0.48 | -0.21 | -0.13 | -0.01 | -0.48 | -0.49 |
| 每股净资产(元) | 0.59 | 0.58 | 0.64 | 0.88 | 0.98 | 1.09 | 1.11 | 1.24 |
| 每股公积金(元) | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.41 | 2.54 |
| 每股未分配利润(元) | -3.02 | -3.04 | -2.98 | -2.73 | -2.64 | -2.53 | -2.37 | -2.36 |
| 每股经营现金流(元) | 0.01 | -0.15 | -0.25 | -0.25 | -0.17 | -0.06 | -0.15 | -0.22 |
| 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) | 6944.41万 | 3566.92万 | 1.44亿 | 9903.41万 | 6651.19万 | 4188.33万 | 1.38亿 | 1.17亿 |
| 毛利润(元) | 2554.79万 | 1377.17万 | 4467.44万 | 3442.55万 | 2226.35万 | 1463.26万 | 6451.39万 | 4653.19万 |
| 归属净利润(元) | -626.65万 | -799.66万 | -6699.83万 | -3194.80万 | -1822.00万 | -205.31万 | -7102.78万 | -7007.31万 |
| 扣非净利润(元) | -524.05万 | -801.07万 | -5110.41万 | -2960.14万 | -1899.92万 | -197.15万 | 0.00 | -6519.32万 |
| 营业收入同比增长(%) | 4.41 | -14.84 | -6.76 | -15.41 | -16.61 | -15.69 | 0.00 | -43.82 |
| 归属净利润同比增长(%) | 65.61 | -289.49 | 14.60 | 54.41 | 44.99 | 79.77 | 0.00 | -261.96 |
| 扣非净利润同比增长(%) | 72.42 | -306.32 | 33.33 | 54.59 | 37.04 | 79.55 | 0.00 | -2076.53 |
| 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(%) | -7.06 | -9.59 | -53.92 | -22.30 | -11.95 | -1.30 | -33.39 | -32.86 |
| 摊薄净资产收益率(%) | -6.12 | -9.55 | -55.63 | -23.26 | -13.47 | -1.25 | -43.48 | -36.59 |
| 毛利率(%) | 36.79 | 38.61 | 31.01 | 34.76 | 33.47 | 34.94 | 46.64 | 39.75 |
| 净利率(%) | -10.54 | -24.15 | -47.84 | -32.32 | -27.37 | -4.06 | -50.79 | -56.99 |
| 实际税率(%) | -0.57 | -0.13 | 0.05 | -0.73 | -0.98 | -4.08 | -0.39 | 0.04 |
| 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 | -- | -- | -- | -- | -- | -- | 0.00 | 0.00 |
| 销售现金流/营业收入 | 1.12 | 0.86 | 1.27 | 1.19 | 1.22 | 0.88 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.03 | -0.60 | -0.25 | -0.37 | -0.36 | -0.21 | 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) | 0.30 | 0.15 | 0.54 | 0.36 | 0.24 | 0.14 | 0.41 | 0.33 |
| 应收账款周转天数(天) | 124.39 | 132.65 | 126.37 | 152.69 | 150.58 | 128.30 | 172.82 | 148.83 |
| 存货周转天数(天) | 153.61 | 148.52 | 152.73 | 200.68 | 178.99 | 160.70 | 200.99 | 155.79 |
| 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(%) | 60.79 | 62.80 | 60.55 | 49.77 | 45.09 | 46.02 | 44.98 | 42.33 |
| 流动负债/总负债(%) | 79.78 | 81.60 | 82.22 | 91.41 | 90.60 | 92.45 | 92.01 | 81.24 |
| 流动比率 | 1.22 | 1.17 | 1.23 | 1.39 | 1.55 | 1.33 | 1.37 | 1.61 |
| 速动比率 | 0.86 | 0.87 | 0.91 | 0.98 | 1.17 | 0.93 | 0.98 | 1.19 |
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