| 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 | -0.13 | -0.10 | -0.09 | -0.06 | -2.64 | -2.40 | -0.06 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.66 | 0.00 | -0.07 |
| 稀释每股收益(元) | -0.02 | -0.13 | -0.10 | -0.09 | -0.06 | -2.64 | -2.40 | -0.06 |
| 每股净资产(元) | 0.00 | 0.00 | 3.33 | 0.00 | 3.43 | 3.53 | 3.79 | 6.12 |
| 每股公积金(元) | 0.00 | 0.00 | 4.11 | 0.00 | 4.11 | 4.11 | 4.11 | 4.11 |
| 每股未分配利润(元) | 0.00 | 0.00 | -1.78 | 0.00 | -1.75 | -1.68 | -1.44 | 0.90 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.10 | 0.00 | 0.01 | -0.32 | -0.20 | -0.03 |
| 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) | 2.35亿 | 10.95亿 | 8.24亿 | 5.11亿 | 2.46亿 | 12.98亿 | 9.71亿 | 6.90亿 |
| 毛利润(元) | 2378.22万 | 9221.58万 | 5823.66万 | 2652.61万 | 1201.46万 | 7049.72万 | 5851.98万 | 5769.91万 |
| 归属净利润(元) | -510.29万 | -3141.94万 | -2396.49万 | -2139.16万 | -1624.26万 | -6.67亿 | -6.05亿 | -1611.80万 |
| 扣非净利润(元) | -735.90万 | 0.00 | 0.00 | 0.00 | -1650.79万 | 0.00 | -6.07亿 | 0.00 |
| 营业收入同比增长(%) | -4.18 | -15.64 | -15.19 | -25.91 | -26.68 | -20.89 | -27.03 | -21.90 |
| 归属净利润同比增长(%) | 68.58 | 95.29 | 96.04 | -32.72 | -277.56 | -1867.40 | -1452.80 | -149.65 |
| 扣非净利润同比增长(%) | 55.42 | 0.00 | 0.00 | 0.00 | -224.66 | 0.00 | -1586.25 | 0.00 |
| 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 | -2.78 | 0.00 | -1.85 | -54.27 | -48.02 | -1.04 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -3.24 | 0.00 | -1.91 | -75.36 | -63.45 | -1.13 |
| 毛利率(%) | 10.11 | 8.42 | 7.07 | 5.19 | 4.89 | 5.43 | 6.03 | 8.37 |
| 净利率(%) | -2.96 | -3.34 | -3.37 | -4.73 | -7.14 | -51.74 | -62.65 | -2.16 |
| 实际税率(%) | 0.58 | -7.17 | 8.30 | 2.75 | 5.75 | -1.54 | 2.87 | 14.43 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 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 | 0.00 | 0.54 | 0.00 | 0.00 | 0.00 | 0.48 | 0.30 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 80.54 | 0.00 | 0.00 | 0.00 | 57.81 | 60.51 |
| 存货周转天数(天) | 0.00 | 0.00 | 68.62 | 0.00 | 0.00 | 0.00 | 64.48 | 62.41 |
| 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 | 0.00 | 41.20 | 0.00 | 43.67 | 42.97 | 40.57 | 29.19 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 90.13 | 0.00 | 89.69 | 90.65 | 89.61 | 89.97 |
| 流动比率 | 0.00 | 0.00 | 1.52 | 0.00 | 1.52 | 1.55 | 1.66 | 1.78 |
| 速动比率 | 0.00 | 0.00 | 1.20 | 0.00 | 1.15 | 1.21 | 1.30 | 1.41 |
Check
