| 每股指标 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 |
| 基本每股收益(元) | -0.25 | -0.17 | -0.05 | 0.50 | 0.20 | 0.30 | -0.11 | 1.02 |
| 扣非每股收益(元) | -- | -0.35 | -- | 0.14 | -- | 0.11 | -- | 0.00 |
| 稀释每股收益(元) | -0.25 | -0.17 | -0.05 | 0.50 | 0.20 | 0.30 | -0.11 | 1.02 |
| 每股净资产(元) | 14.04 | 14.11 | 20.13 | 20.16 | 19.83 | -- | 19.78 | 0.00 |
| 每股公积金(元) | 11.41 | 11.39 | 16.33 | 16.31 | 16.29 | 16.26 | 16.23 | 0.00 |
| 每股未分配利润(元) | 1.28 | 1.37 | 2.31 | 2.35 | 2.07 | 2.17 | 2.06 | 0.00 |
| 每股经营现金流(元) | -0.83 | -0.64 | -0.78 | 0.71 | 0.08 | -0.61 | -0.33 | 0.00 |
| 利润表 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 |
| 营业收入(元) | 1.18亿 | 8239.10万 | 4063.99万 | 3.56亿 | 1.90亿 | 1.65亿 | 1966.43万 | 5.17亿 |
| 毛利润(元) | 4457.02万 | 3440.11万 | 1747.49万 | 1.81亿 | 1.08亿 | 9732.21万 | 944.88万 | 2.20亿 |
| 归属净利润(元) | -3307.93万 | -2249.82万 | -453.26万 | 4605.17万 | 1828.79万 | 2753.31万 | -1051.53万 | 8841.74万 |
| 扣非净利润(元) | -6602.92万 | -4546.41万 | -1518.32万 | 1297.43万 | -777.99万 | 1067.83万 | -1892.49万 | 0.00 |
| 营业收入同比增长(%) | -38.05 | -50.17 | 106.67 | -- | -30.98 | -- | -- | 4.48 |
| 归属净利润同比增长(%) | -280.88 | -181.71 | 56.89 | -- | -56.31 | -- | -- | -25.66 |
| 扣非净利润同比增长(%) | -748.72 | -525.76 | 19.77 | -- | -163.28 | -- | -- | 0.00 |
| 盈利能力指标 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 |
| 加权净资产收益率(%) | -1.82 | -1.21 | -0.24 | 2.48 | 0.99 | 1.48 | -0.57 | 0.00 |
| 摊薄净资产收益率(%) | -3.62 | -2.48 | -0.81 | 0.69 | -0.42 | -- | -1.03 | 0.00 |
| 毛利率(%) | 37.78 | 41.75 | 43.00 | 50.87 | 56.94 | 58.86 | 48.05 | 42.59 |
| 净利率(%) | -28.11 | -27.38 | -11.24 | 12.89 | 9.56 | 16.62 | -53.64 | 17.01 |
| 实际税率(%) | 29.50 | 30.46 | 56.34 | -0.65 | -14.88 | 5.93 | 26.68 | 6.01 |
| 盈利质量指标 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 |
| 预收款/营业收入 | -- | -- | -- | -- | -- | -- | -- | 0.00 |
| 销售现金流/营业收入 | 1.12 | 1.06 | 0.65 | 1.23 | 1.45 | 0.76 | 3.94 | 0.00 |
| 经营现金流/营业收入 | -0.91 | -1.01 | -1.79 | 0.19 | 0.04 | -0.34 | -1.55 | 0.00 |
| 运营能力指标 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 |
| 总资产周转率(次) | 0.06 | 0.04 | 0.02 | 0.17 | 0.09 | 0.08 | 0.01 | 0.00 |
| 应收账款周转天数(天) | 433.69 | 420.55 | 450.24 | 213.62 | 299.67 | 274.05 | 1018.06 | 0.00 |
| 存货周转天数(天) | 494.06 | 456.26 | 466.13 | 236.39 | 417.67 | 310.12 | 1131.87 | 0.00 |
| 财务风险指标 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 |
| 资产负债率(%) | 8.04 | 7.57 | 8.06 | 9.44 | 8.38 | 8.60 | 8.72 | 0.00 |
| 流动负债/总负债(%) | 91.13 | 88.47 | 88.29 | 91.56 | 97.44 | 96.75 | 95.99 | 0.00 |
| 流动比率 | 10.85 | 12.00 | 11.89 | 9.85 | 9.75 | 9.78 | 9.75 | 0.00 |
| 速动比率 | 9.79 | 11.03 | 11.02 | 9.21 | 8.91 | 9.07 | 8.91 | 0.00 |
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