| 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) | -0.52 | -0.18 | -1.24 | -0.71 | -0.41 | -0.26 | -1.50 | -1.51 |
| 扣非每股收益(元) | -0.53 | -- | -1.35 | -- | -- | -- | -1.77 | 0.00 |
| 稀释每股收益(元) | -0.52 | -0.18 | -1.24 | -0.71 | -0.41 | -0.26 | -1.50 | -1.51 |
| 每股净资产(元) | 0.71 | 1.02 | 1.19 | 1.67 | -- | 2.00 | 0.67 | 0.81 |
| 每股公积金(元) | 3.53 | 3.51 | 3.49 | 3.57 | 3.52 | 3.48 | 1.95 | 2.10 |
| 每股未分配利润(元) | -4.03 | -3.69 | -3.51 | -3.11 | -2.81 | -2.69 | -2.50 | -2.52 |
| 每股经营现金流(元) | -0.31 | -0.20 | 0.00 | -0.40 | -0.13 | -0.36 | -2.00 | -2.01 |
| 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) | 6829.37万 | 3953.34万 | 1.90亿 | 1.33亿 | 8212.17万 | 3559.64万 | 4.79亿 | 3.00亿 |
| 毛利润(元) | 899.82万 | 124.10万 | 307.56万 | -26.28万 | 932.69万 | 444.61万 | -2533.10万 | -4205.88万 |
| 归属净利润(元) | -8883.86万 | -3116.14万 | -2.09亿 | -1.18亿 | -6691.39万 | -4476.83万 | -2.37亿 | -2.39亿 |
| 扣非净利润(元) | -9148.33万 | -3164.07万 | -2.28亿 | -1.60亿 | -1.07亿 | -4926.20万 | 0.00 | -2.35亿 |
| 营业收入同比增长(%) | -16.84 | 11.06 | -- | -55.58 | -- | -- | 228.15 | 238.59 |
| 归属净利润同比增长(%) | -32.77 | 30.39 | -- | 49.09 | -- | -- | -89.74 | -117.53 |
| 扣非净利润同比增长(%) | 14.46 | 35.77 | -- | 29.71 | -- | -- | 0.00 | -53.19 |
| 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(%) | -53.73 | -12.81 | -90.74 | -48.38 | -28.82 | -26.89 | -141.38 | -128.88 |
| 摊薄净资产收益率(%) | -74.78 | -18.06 | -111.56 | -55.85 | -- | -14.32 | -262.81 | -182.77 |
| 毛利率(%) | 13.18 | 3.14 | 1.62 | -0.20 | 11.36 | 12.49 | -5.29 | -14.00 |
| 净利率(%) | -131.02 | -79.69 | -111.00 | -90.02 | -83.60 | -126.30 | -50.37 | -80.24 |
| 实际税率(%) | -0.15 | 0.28 | -0.24 | 1.52 | 1.97 | 3.81 | 0.20 | -0.62 |
| 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 | 0.79 | 0.59 | 1.47 | 1.45 | 1.69 | 1.07 | 0.00 | 0.00 |
| 经营现金流/营业收入 | -0.79 | -0.89 | 0.00 | -0.51 | -0.28 | -1.75 | -0.01 | -0.01 |
| 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) | 0.04 | 0.02 | 0.12 | 0.08 | 0.05 | 0.02 | 0.28 | 0.16 |
| 应收账款周转天数(天) | 168.29 | 150.57 | 219.45 | 274.65 | 279.48 | 376.39 | 83.33 | 71.12 |
| 存货周转天数(天) | 333.50 | 217.08 | 264.55 | 272.67 | 377.11 | 519.45 | 82.08 | 107.95 |
| 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(%) | 91.31 | 87.97 | 85.20 | 82.23 | 79.40 | 80.08 | 90.37 | 90.78 |
| 流动负债/总负债(%) | 59.56 | 60.50 | 60.53 | 64.45 | 62.12 | 61.51 | 79.67 | 66.89 |
| 流动比率 | 0.71 | 0.78 | 0.79 | 0.86 | 0.92 | 0.99 | 0.58 | 0.54 |
| 速动比率 | 0.59 | 0.69 | 0.68 | 0.76 | 0.78 | 0.80 | 0.43 | 0.35 |
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