| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | -0.02 | -0.14 | -0.10 | -0.07 | -0.03 | -0.61 | -0.11 | -0.07 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | -0.07 |
| 稀释每股收益(元) | -0.02 | -0.14 | -0.10 | -0.07 | -0.03 | -0.61 | -0.11 | -0.07 |
| 每股净资产(元) | 0.00 | 0.00 | 1.08 | 1.11 | 0.00 | 0.00 | 1.67 | 1.71 |
| 每股公积金(元) | 0.00 | 0.19 | 0.19 | 0.19 | 0.00 | 0.00 | 0.19 | 0.19 |
| 每股未分配利润(元) | 0.00 | -0.71 | -0.67 | -0.64 | 0.00 | 0.00 | -0.07 | -0.04 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.13 | -0.03 | 0.00 | 0.00 | -0.08 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 4151.08万 | 1.49亿 | 1.14亿 | 8185.26万 | 4252.41万 | 1.76亿 | 1.34亿 | 9126.19万 |
| 毛利润(元) | 966.36万 | 3299.77万 | 2785.54万 | 1874.93万 | 1056.94万 | 4498.22万 | 3580.46万 | 2418.72万 |
| 归属净利润(元) | -880.43万 | -5016.26万 | -3464.39万 | -2397.40万 | -963.86万 | -2.16亿 | -3899.89万 | -2645.53万 |
| 扣非净利润(元) | -881.19万 | 0.00 | -3477.96万 | 0.00 | -962.74万 | -2.17亿 | -3937.78万 | -2665.29万 |
| 营业收入同比增长(%) | -2.38 | -15.24 | 0.00 | -10.31 | -9.14 | 0.32 | 0.00 | 24.83 |
| 归属净利润同比增长(%) | 8.66 | 76.77 | 0.00 | 9.38 | 14.50 | -938.05 | 0.00 | -201.51 |
| 扣非净利润同比增长(%) | 8.47 | 0.00 | 0.00 | 0.00 | 15.70 | -15.44 | 0.00 | -341.50 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 0.00 | 0.00 | -8.61 | -5.88 | 0.00 | 0.00 | -6.33 | -4.25 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -9.04 | -6.09 | 0.00 | 0.00 | -6.60 | -4.37 |
| 毛利率(%) | 23.28 | 22.08 | 24.39 | 22.91 | 24.86 | 25.51 | 26.74 | 26.50 |
| 净利率(%) | -26.48 | -40.01 | -36.50 | -35.52 | -28.39 | -167.66 | -35.51 | -35.33 |
| 实际税率(%) | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | -0.01 | -0.08 | -0.12 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.04 | 0.04 | 0.00 | 0.00 | 0.00 | 0.04 | 0.04 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.00 | 0.15 | 0.11 | 0.00 | 0.00 | 0.00 | 0.10 | 0.07 |
| 应收账款周转天数(天) | 0.00 | 3.89 | 0.47 | 0.00 | 0.00 | 0.00 | 0.39 | 0.40 |
| 存货周转天数(天) | 0.00 | 108.89 | 110.17 | 0.00 | 0.00 | 0.00 | 81.81 | 73.24 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 0.00 | 66.92 | 65.57 | 65.50 | 0.00 | 0.00 | 49.69 | 50.07 |
| 流动负债/总负债(%) | 0.00 | 99.09 | 98.83 | 99.34 | 0.00 | 0.00 | 94.41 | 96.74 |
| 流动比率 | 0.00 | 0.38 | 0.39 | 0.43 | 0.00 | 0.00 | 0.48 | 0.50 |
| 速动比率 | 0.00 | 0.32 | 0.34 | 0.38 | 0.00 | 0.00 | 0.42 | 0.46 |
Check
