| 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) | -0.26 | -0.12 | 0.40 | -0.01 | 0.01 | -0.14 | 0.80 | -0.04 |
| 扣非每股收益(元) | -0.34 | -- | 0.02 | -- | -0.17 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.26 | -0.12 | 0.40 | -0.01 | 0.01 | -0.14 | 0.80 | -0.04 |
| 每股净资产(元) | 21.54 | 22.01 | 22.52 | 22.10 | -- | 22.26 | 0.00 | 0.00 |
| 每股公积金(元) | 20.12 | 20.12 | 20.11 | 20.11 | 20.11 | 20.11 | 20.11 | 0.00 |
| 每股未分配利润(元) | 0.75 | 1.08 | 1.20 | 0.83 | 0.85 | 1.00 | 1.14 | 0.00 |
| 每股经营现金流(元) | -1.15 | -0.55 | -0.52 | -1.18 | -0.81 | -0.42 | 0.00 | 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) | 3605.55万 | 844.25万 | 2.25亿 | 8400.78万 | 6082.36万 | 1360.13万 | 2.80亿 | 3034.30万 |
| 毛利润(元) | 1078.29万 | 317.78万 | 8448.91万 | 2604.54万 | 2085.61万 | 243.47万 | 1.18亿 | 1102.23万 |
| 归属净利润(元) | -1976.86万 | -928.37万 | 3060.64万 | -60.26万 | 88.09万 | -1040.60万 | 4532.90万 | -238.55万 |
| 扣非净利润(元) | -2576.67万 | -1003.79万 | 140.50万 | -2685.30万 | -1309.13万 | -1075.80万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -40.72 | -- | -- | -53.36 | -- | -- | -33.70 | 0.00 |
| 归属净利润同比增长(%) | -2344.03 | -- | -- | -103.12 | -- | -- | -25.08 | 0.00 |
| 扣非净利润同比增长(%) | -96.82 | -- | -- | -290.19 | -- | -- | 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(%) | -1.19 | -0.54 | 1.80 | -0.04 | 0.05 | -0.62 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -1.58 | -0.60 | 0.08 | -1.61 | -- | -0.64 | 0.00 | 0.00 |
| 毛利率(%) | 29.91 | 37.64 | 37.47 | 31.00 | 34.29 | 17.90 | 42.19 | 36.33 |
| 净利率(%) | -61.27 | -123.69 | 11.93 | -3.33 | -0.72 | -81.50 | 15.37 | -9.65 |
| 实际税率(%) | 0.79 | -0.17 | 5.79 | 7.60 | 366.06 | 17.02 | 14.37 | 17.27 |
| 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 | -- | -- | -- | -- | -- | -- | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.92 | 1.89 | 0.79 | 0.98 | 1.01 | 3.43 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -2.41 | -4.90 | -0.17 | -1.06 | -1.00 | -2.31 | 0.00 | -0.06 |
| 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) | 0.02 | 0.00 | 0.11 | 0.04 | 0.03 | 0.01 | 0.18 | 0.00 |
| 应收账款周转天数(天) | 1141.45 | 2417.16 | 314.75 | 544.44 | 493.62 | 990.55 | 276.64 | 0.00 |
| 存货周转天数(天) | 1268.09 | 2683.39 | 375.63 | 679.89 | 671.48 | 1212.84 | 337.26 | 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(%) | 13.13 | 11.99 | 12.49 | 11.04 | 11.11 | 12.32 | 15.30 | 0.00 |
| 流动负债/总负债(%) | 97.39 | 97.02 | 97.88 | 97.05 | 97.07 | 97.66 | 98.07 | 0.00 |
| 流动比率 | 6.66 | 7.32 | 7.07 | 8.20 | 8.22 | 7.42 | 5.99 | 0.00 |
| 速动比率 | 5.78 | 6.57 | 6.45 | 7.47 | 7.47 | 6.75 | 5.50 | 0.00 |
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