| 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) | -0.62 | -0.08 | -0.68 | -0.32 | -0.20 | -0.08 | -0.21 | -0.03 |
| 扣非每股收益(元) | -0.60 | -- | -0.65 | -- | -0.19 | -- | -0.20 | 0.00 |
| 稀释每股收益(元) | -0.62 | -0.08 | -0.68 | -0.32 | -0.20 | -0.08 | -0.21 | -0.03 |
| 每股净资产(元) | -0.43 | 0.17 | 0.25 | 0.60 | -- | 0.83 | 0.92 | 0.00 |
| 每股公积金(元) | 0.58 | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 | 0.00 |
| 每股未分配利润(元) | -2.07 | -1.53 | -1.45 | -1.09 | -0.97 | -0.86 | -0.77 | 0.00 |
| 每股经营现金流(元) | -0.02 | 0.00 | 0.03 | -0.04 | -0.04 | -0.06 | 0.08 | 0.00 |
| 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) | 1.13亿 | 5389.67万 | 2.86亿 | 1.69亿 | 1.02亿 | 4610.94万 | 6.81亿 | 6.06亿 |
| 毛利润(元) | -1197.63万 | -166.75万 | -9979.23万 | -4697.78万 | -2354.63万 | -2587.41万 | 7568.77万 | 9136.83万 |
| 归属净利润(元) | -4.25亿 | -5145.46万 | -4.66亿 | -2.20亿 | -1.37亿 | -5843.35万 | -1.41亿 | -2142.18万 |
| 扣非净利润(元) | -4.13亿 | -4456.33万 | -4.44亿 | -2.12亿 | -1.32亿 | -5898.66万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 11.28 | 16.89 | -- | -72.18 | -- | -- | 173.86 | 215.02 |
| 归属净利润同比增长(%) | -210.71 | 11.94 | -- | -928.04 | -- | -- | 14.81 | 79.31 |
| 扣非净利润同比增长(%) | -- | 24.45 | -- | -740.42 | -- | -- | 0.00 | 0.00 |
| 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(%) | -- | -36.20 | -117.39 | -42.42 | -24.38 | -9.74 | -20.22 | 0.00 |
| 摊薄净资产收益率(%) | -139.90 | -38.33 | -264.79 | -51.87 | -- | -10.33 | -22.31 | 0.00 |
| 毛利率(%) | -10.55 | -3.09 | -34.93 | -27.86 | -23.09 | -56.11 | 11.11 | 15.07 |
| 净利率(%) | -388.24 | -107.56 | -180.67 | -147.02 | -151.05 | -144.63 | -24.97 | -4.91 |
| 实际税率(%) | -0.04 | 0.24 | 0.05 | 0.25 | 0.31 | 0.08 | -2.63 | -2.78 |
| 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 | 12.81万 | 12.81万 | 12.81万 | 12.81万 | 86.90万 | 98.78万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.89 | 0.96 | 0.72 | 0.86 | 0.94 | 0.94 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.09 | -0.01 | 0.08 | -0.18 | -0.25 | -0.93 | 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) | 0.04 | 0.02 | 0.09 | 0.05 | 0.03 | 0.01 | 0.21 | 0.00 |
| 应收账款周转天数(天) | 71.13 | 85.34 | 56.54 | 53.46 | 55.43 | 58.71 | 13.80 | 0.00 |
| 存货周转天数(天) | 147.10 | 168.76 | 95.79 | 135.44 | 145.97 | 138.91 | 75.60 | 0.00 |
| 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(%) | 103.94 | 88.97 | 87.08 | 79.40 | 76.50 | 74.27 | 72.73 | 0.00 |
| 流动负债/总负债(%) | 77.61 | 70.21 | 70.07 | 68.81 | 68.02 | 67.80 | 65.69 | 0.00 |
| 流动比率 | 0.25 | 0.11 | 0.11 | 0.10 | 0.10 | 0.13 | 0.16 | 0.00 |
| 速动比率 | 0.19 | 0.05 | 0.06 | 0.04 | 0.04 | 0.06 | 0.09 | 0.00 |
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