| 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) | 0.50 | 0.68 | -6.38 | -3.00 | -1.17 | -0.33 | 31.18 | 27.71 |
| 扣非每股收益(元) | -0.04 | -- | -7.32 | -- | -1.56 | -- | 30.12 | 0.00 |
| 稀释每股收益(元) | 0.50 | 0.68 | -6.38 | -3.00 | -1.17 | -0.33 | 31.18 | 27.71 |
| 每股净资产(元) | 58.59 | 58.77 | 58.09 | 61.46 | -- | 64.12 | 64.45 | 60.98 |
| 每股公积金(元) | 13.76 | 13.76 | 13.76 | 13.76 | 13.76 | 13.75 | 13.75 | 13.75 |
| 每股未分配利润(元) | 43.33 | 43.51 | 42.83 | 46.20 | 48.04 | 48.87 | 49.20 | 45.73 |
| 每股经营现金流(元) | 1.27 | 0.90 | -1.93 | -4.73 | -6.64 | -3.86 | 33.52 | 22.56 |
| 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) | 1.77亿 | 9111.94万 | 4.03亿 | 2.76亿 | 1.87亿 | 9405.37万 | 55.35亿 | 42.93亿 |
| 毛利润(元) | 1.21亿 | 6462.87万 | 2.58亿 | 1.66亿 | 1.21亿 | 6132.50万 | 33.55亿 | 0.00 |
| 归属净利润(元) | 2924.05万 | 4006.80万 | -3.74亿 | -1.76亿 | -6829.47万 | -1942.40万 | 18.28亿 | 16.24亿 |
| 扣非净利润(元) | -212.52万 | 1487.41万 | -4.29亿 | -2.05亿 | -9168.52万 | -3429.25万 | 0.00 | 16.05亿 |
| 营业收入同比增长(%) | -4.91 | -- | -- | -93.56 | -- | -- | 94.95 | 0.00 |
| 归属净利润同比增长(%) | 142.82 | -- | -- | -110.84 | -- | -- | 53.19 | 0.00 |
| 扣非净利润同比增长(%) | -- | -- | -- | -112.79 | -- | -- | 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(%) | 0.86 | 1.17 | -10.41 | -4.77 | -1.82 | -0.52 | 58.80 | 52.60 |
| 摊薄净资产收益率(%) | -0.06 | 0.43 | -12.60 | -5.70 | -- | -0.91 | 46.73 | 44.90 |
| 毛利率(%) | 68.13 | 70.93 | 63.91 | 60.12 | 64.74 | 65.20 | 60.62 | 0.00 |
| 净利率(%) | 16.48 | 43.97 | -92.72 | -63.67 | -36.60 | -20.65 | 33.03 | 0.00 |
| 实际税率(%) | 9.80 | 0.24 | 0.49 | -7.13 | -0.36 | -6.21 | 14.53 | 0.00 |
| 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 | 1.51 | 1.46 | 2.13 | 2.23 | 1.86 | 2.28 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.42 | 0.58 | -0.28 | -1.00 | -2.09 | -2.41 | 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 | 0.06 | 0.04 | 0.02 | 1.32 | 0.00 |
| 应收账款周转天数(天) | 91.33 | 90.26 | 300.34 | 398.99 | 438.08 | 478.74 | 29.48 | 0.00 |
| 存货周转天数(天) | 306.92 | 336.53 | 408.40 | 507.05 | 637.35 | 652.94 | 40.18 | 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(%) | 14.23 | 14.58 | 12.83 | 15.94 | 14.69 | 20.29 | 22.75 | 23.14 |
| 流动负债/总负债(%) | 77.97 | 77.34 | 72.58 | 73.43 | 72.08 | 80.59 | 83.80 | 88.40 |
| 流动比率 | 6.10 | 6.28 | 7.45 | 6.05 | 6.79 | 4.51 | 3.98 | 3.68 |
| 速动比率 | 5.88 | 6.05 | 7.19 | 5.70 | 6.29 | 4.20 | 3.72 | 3.18 |
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