| 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 | 22-03-31 |
| 基本每股收益(元) | 0.12 | -0.09 | 0.59 | 0.35 | 0.09 | -0.05 | 1.82 | -0.16 |
| 扣非每股收益(元) | 0.08 | -- | 0.51 | -- | 0.08 | -- | 1.67 | 0.00 |
| 稀释每股收益(元) | 0.12 | -0.09 | 0.59 | 0.35 | 0.09 | -0.05 | 1.79 | -0.16 |
| 每股净资产(元) | 16.05 | 16.10 | 16.65 | 16.62 | -- | 24.44 | 24.60 | 0.00 |
| 每股公积金(元) | 13.36 | 13.36 | 13.39 | 13.55 | 13.54 | 20.51 | 20.60 | 0.00 |
| 每股未分配利润(元) | 2.00 | 1.99 | 2.08 | 1.85 | 1.60 | 2.63 | 2.70 | 0.00 |
| 每股经营现金流(元) | -0.19 | -0.67 | 0.76 | -0.12 | -0.25 | -0.44 | -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 | 22-03-31 |
| 营业收入(元) | 1.69亿 | 4938.25万 | 3.59亿 | 2.36亿 | 1.04亿 | 3621.62万 | 3.40亿 | 2728.88万 |
| 毛利润(元) | 1.30亿 | 3824.46万 | 2.63亿 | 1.72亿 | 7346.28万 | 2496.59万 | 2.56亿 | 1910.19万 |
| 归属净利润(元) | 1370.93万 | -996.61万 | 6727.90万 | 3969.81万 | 1013.93万 | -378.34万 | 1.07亿 | -921.45万 |
| 扣非净利润(元) | 867.85万 | -1299.56万 | 5794.80万 | 3238.54万 | 858.08万 | -477.92万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 63.48 | 36.35 | -- | 37.35 | -- | -- | 25.69 | 0.00 |
| 归属净利润同比增长(%) | 35.21 | -163.42 | -- | 33.24 | -- | -- | 43.52 | 0.00 |
| 扣非净利润同比增长(%) | -- | -171.92 | -- | 35.54 | -- | -- | 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 | 22-03-31 |
| 加权净资产收益率(%) | 0.72 | -0.52 | 3.54 | 2.10 | -- | -0.20 | 19.32 | 0.00 |
| 摊薄净资产收益率(%) | 0.47 | -0.71 | 3.04 | 1.71 | -- | -0.25 | 5.25 | 0.00 |
| 毛利率(%) | 76.83 | 77.45 | 73.20 | 72.63 | 70.92 | 68.94 | 75.47 | 70.00 |
| 净利率(%) | 9.24 | -22.30 | 21.12 | 18.89 | 9.89 | -10.45 | 31.55 | -33.77 |
| 实际税率(%) | -64.91 | 37.66 | -11.08 | -6.07 | -52.32 | 52.59 | 3.29 | 17.55 |
| 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 | 22-03-31 |
| 预收款/营业收入 | 80.22万 | 86.91万 | 75.59万 | 17.23万 | 48.76万 | 9160.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 1.12 | 1.16 | 1.15 | 0.93 | 1.19 | 1.63 | 0.01 | 0.02 |
| 经营现金流/营业收入 | -0.13 | -1.55 | 0.24 | -0.06 | -0.27 | -0.94 | 0.00 | -0.02 |
| 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 | 22-03-31 |
| 总资产周转率(次) | 0.08 | 0.02 | 0.18 | 0.12 | 0.05 | 0.02 | 0.28 | 0.00 |
| 应收账款周转天数(天) | 384.47 | 618.90 | 328.22 | 401.45 | 574.18 | 755.28 | 261.58 | 0.00 |
| 存货周转天数(天) | 228.87 | 423.53 | 164.77 | 177.06 | 265.28 | 337.65 | 176.78 | 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 | 22-03-31 |
| 资产负债率(%) | 8.20 | 5.07 | 7.67 | 6.44 | 8.05 | 2.73 | 4.56 | 0.00 |
| 流动负债/总负债(%) | 75.84 | 51.81 | 71.07 | 67.68 | 77.09 | 64.09 | 78.22 | 0.00 |
| 流动比率 | 12.68 | 30.52 | 15.03 | 19.15 | 13.56 | 52.39 | 26.24 | 0.00 |
| 速动比率 | 12.26 | 29.41 | 14.60 | 18.65 | 13.18 | 51.07 | 25.67 | 0.00 |
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