| 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) | -0.11 | -0.04 | 0.01 | -0.04 | -0.06 | -0.11 | 0.57 | -0.06 |
| 扣非每股收益(元) | -0.13 | -- | -0.05 | -- | -0.08 | -- | 0.54 | 0.00 |
| 稀释每股收益(元) | -0.11 | -0.04 | 0.01 | -0.04 | -0.06 | -0.11 | 0.57 | -0.06 |
| 每股净资产(元) | 8.54 | 8.68 | 8.83 | 8.78 | -- | 8.85 | 6.78 | 0.00 |
| 每股公积金(元) | 6.58 | 6.58 | 6.58 | 6.58 | 6.58 | 6.58 | 3.95 | 0.00 |
| 每股未分配利润(元) | 0.85 | 0.95 | 1.00 | 0.95 | 0.94 | 1.03 | 1.50 | 0.00 |
| 每股经营现金流(元) | -0.71 | -0.37 | 0.14 | -0.37 | -0.18 | -0.23 | -0.02 | 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) | 1.16亿 | 4692.42万 | 2.75亿 | 1.85亿 | 1.08亿 | 2438.44万 | 3.94亿 | 2194.04万 |
| 毛利润(元) | 2859.75万 | 960.03万 | 8899.19万 | 6661.39万 | 3956.99万 | 836.83万 | 1.62亿 | 563.32万 |
| 归属净利润(元) | -1547.30万 | -668.40万 | 127.72万 | -632.67万 | -891.87万 | -1467.23万 | 6399.14万 | -711.03万 |
| 扣非净利润(元) | -1853.62万 | -823.41万 | -744.76万 | -1478.53万 | -1122.08万 | -1552.03万 | 6121.19万 | 0.00 |
| 营业收入同比增长(%) | 7.42 | 92.44 | -- | -18.01 | -- | -- | 0.00 | 0.00 |
| 归属净利润同比增长(%) | -73.49 | 54.45 | -- | -129.60 | -- | -- | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | -65.20 | 46.95 | -- | -- | -- | -- | 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(%) | -1.18 | -0.51 | 0.10 | -0.50 | -0.72 | -1.28 | 8.74 | 0.00 |
| 摊薄净资产收益率(%) | -1.44 | -0.63 | -0.56 | -1.12 | -- | -1.17 | 8.01 | 0.00 |
| 毛利率(%) | 24.58 | 20.46 | 32.39 | 36.05 | 36.53 | 34.32 | 41.07 | 25.67 |
| 净利率(%) | -13.59 | -14.61 | 0.45 | -3.63 | -8.49 | -60.24 | 16.25 | -33.27 |
| 实际税率(%) | 16.86 | 20.04 | 216.10 | 38.15 | 29.53 | 19.01 | 9.88 | 22.06 |
| 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 | 0.45 | 0.72 | 1.13 | 0.83 | 1.10 | 2.27 | 0.01 | 0.02 |
| 经营现金流/营业收入 | -0.92 | -1.17 | 0.08 | -0.30 | -0.24 | -1.40 | 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 | 0.03 | 0.21 | 0.14 | 0.08 | 0.02 | 0.39 | 0.00 |
| 应收账款周转天数(天) | 700.70 | 818.59 | 540.52 | 642.02 | 700.25 | 1447.25 | 343.25 | 0.00 |
| 存货周转天数(天) | 214.26 | 234.30 | 175.51 | 217.06 | 249.04 | 534.91 | 133.43 | 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(%) | 13.59 | 11.95 | 13.14 | 14.22 | 14.25 | 17.13 | 28.52 | 0.00 |
| 流动负债/总负债(%) | 89.32 | 88.42 | 89.00 | 88.22 | 89.63 | 91.47 | 92.00 | 0.00 |
| 流动比率 | 6.83 | 7.91 | 7.21 | 6.69 | 6.61 | 5.44 | 2.97 | 0.00 |
| 速动比率 | 6.21 | 7.29 | 6.67 | 6.15 | 6.07 | 5.03 | 2.67 | 0.00 |
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