| 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) | -0.09 | -1.16 | -0.40 | -0.13 | -0.01 | -1.12 | -0.01 | -0.02 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.14 | 0.00 | 0.04 |
| 稀释每股收益(元) | -0.09 | -1.16 | -0.40 | -0.13 | -0.01 | -1.12 | -0.01 | -0.02 |
| 每股净资产(元) | 0.00 | 0.00 | 3.08 | 0.00 | 0.00 | 3.41 | 4.50 | 4.53 |
| 每股公积金(元) | 0.00 | 0.00 | 2.07 | 0.00 | 0.00 | 2.03 | 2.16 | 2.14 |
| 每股未分配利润(元) | 0.00 | 0.00 | -0.24 | 0.00 | 0.00 | 0.16 | 1.23 | 1.27 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.16 | 0.00 | 0.00 | -0.55 | -0.45 | -0.26 |
| 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) | 3904.27万 | 1.95亿 | 3.56亿 | 3.02亿 | 2.62亿 | 13.12亿 | 10.79亿 | 8.69亿 |
| 毛利润(元) | 671.08万 | 940.99万 | -568.83万 | 536.23万 | 258.38万 | 2299.35万 | 9934.90万 | 9672.52万 |
| 归属净利润(元) | -4482.75万 | -5.86亿 | -2.06亿 | -6660.90万 | -437.67万 | -5.65亿 | -720.59万 | -963.28万 |
| 扣非净利润(元) | -5570.76万 | -4.88亿 | 0.00 | 0.00 | 0.00 | 0.00 | -3506.30万 | 0.00 |
| 营业收入同比增长(%) | -0.95 | 0.00 | -67.00 | -65.20 | -51.57 | -56.82 | -46.28 | -33.03 |
| 归属净利润同比增长(%) | 59.34 | 0.00 | -2760.03 | -591.48 | -104.94 | -30.43 | -102.07 | -103.57 |
| 扣非净利润同比增长(%) | -33.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -131.28 | 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 | -12.25 | 0.00 | 0.00 | -27.28 | -0.31 | -0.41 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -7.53 | 0.00 | 0.00 | 0.00 | -1.49 | 0.83 |
| 毛利率(%) | 17.19 | 4.83 | -1.60 | 1.77 | 0.99 | 1.75 | 9.21 | 11.13 |
| 净利率(%) | -113.36 | -305.17 | -59.85 | -23.30 | -2.57 | -42.91 | -0.85 | -1.39 |
| 实际税率(%) | -9.03 | 6.17 | 11.58 | 2.32 | 217.37 | -2.03 | -70.28 | 55.63 |
| 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 | 0.09 | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.00 | 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 | 0.14 | 0.00 | 0.00 | 0.00 | 0.30 | 0.24 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 785.61 | 0.00 | 0.00 | 0.00 | 292.80 | 239.28 |
| 存货周转天数(天) | 0.00 | 0.00 | 5.79 | 0.00 | 0.00 | 0.00 | 1.79 | 1.71 |
| 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 | 30.67 | 0.00 | 0.00 | 0.35 | 32.82 | 34.37 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 85.03 | 0.00 | 0.00 | 0.00 | 84.26 | 84.22 |
| 流动比率 | 0.00 | 0.00 | 2.61 | 0.00 | 0.00 | 2.57 | 2.50 | 2.41 |
| 速动比率 | 0.00 | 0.00 | 2.60 | 0.00 | 0.00 | 2.56 | 2.49 | 2.40 |
Check
