| 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) | -0.26 | -0.15 | 0.54 | 0.05 | 0.00 | -0.05 | 0.59 | -0.14 |
| 扣非每股收益(元) | -0.33 | -- | 0.33 | -- | -0.10 | -- | 0.47 | 0.00 |
| 稀释每股收益(元) | -0.26 | -0.15 | 0.54 | 0.05 | 0.00 | -0.05 | 0.59 | -0.14 |
| 每股净资产(元) | 13.42 | 13.87 | 14.04 | 13.54 | -- | 13.44 | 6.30 | 0.00 |
| 每股公积金(元) | 11.29 | 11.29 | 11.29 | 11.27 | 11.27 | 11.27 | 3.68 | 0.00 |
| 每股未分配利润(元) | 1.29 | 1.40 | 1.55 | 1.12 | 1.07 | 1.03 | 1.43 | 0.00 |
| 每股经营现金流(元) | -0.56 | -0.38 | 0.04 | -0.08 | -0.12 | -0.41 | -0.13 | 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) | 8357.25万 | 3443.76万 | 2.43亿 | 1.31亿 | 8126.75万 | 3290.15万 | 1.97亿 | 1779.56万 |
| 毛利润(元) | 7313.62万 | 2992.61万 | 2.03亿 | 1.13亿 | 6860.10万 | 2767.58万 | 1.71亿 | 1524.70万 |
| 归属净利润(元) | -2133.83万 | -1217.83万 | 4446.46万 | 434.51万 | -33.02万 | -370.34万 | 3700.29万 | -886.54万 |
| 扣非净利润(元) | -2720.20万 | -1542.15万 | 2663.01万 | -586.26万 | -832.36万 | -638.90万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 2.84 | -- | -- | 15.31 | -- | -- | 23.21 | 0.00 |
| 归属净利润同比增长(%) | -6361.94 | -- | -- | -29.60 | -- | -- | 9.08 | 0.00 |
| 扣非净利润同比增长(%) | -226.81 | -- | -- | -326.75 | -- | -- | 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(%) | -1.86 | -1.04 | 4.09 | 0.07 | -0.01 | -0.94 | 9.84 | 0.00 |
| 摊薄净资产收益率(%) | -2.43 | -1.33 | 2.27 | -0.52 | -- | -0.57 | 7.49 | 0.00 |
| 毛利率(%) | 87.51 | 86.90 | 83.52 | 85.95 | 84.41 | 84.12 | 86.85 | 85.68 |
| 净利率(%) | -25.53 | -35.36 | 18.29 | 3.31 | -0.41 | -11.26 | 18.80 | -49.82 |
| 实际税率(%) | 2.54 | 2.87 | -3.48 | -25.53 | 6.29 | 1.92 | -4.35 | -0.41 |
| 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 | 1.09 | 1.39 | 0.88 | 1.09 | 1.12 | 1.38 | 0.01 | 0.02 |
| 经营现金流/营业收入 | -0.56 | -0.93 | 0.01 | -0.05 | -0.12 | -1.05 | 0.00 | -0.01 |
| 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) | 0.07 | 0.03 | 0.28 | 0.16 | 0.10 | 0.04 | 0.46 | 0.00 |
| 应收账款周转天数(天) | 454.30 | 532.29 | 268.81 | 322.61 | 340.00 | 407.71 | 224.78 | 0.00 |
| 存货周转天数(天) | 56.28 | 65.37 | 28.33 | 46.56 | 45.62 | 53.66 | 36.13 | 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(%) | 5.20 | 4.48 | 6.56 | 4.50 | 4.34 | 4.56 | 13.85 | 0.00 |
| 流动负债/总负债(%) | 98.42 | 96.40 | 99.20 | 98.56 | 98.62 | 100.00 | 100.00 | 0.00 |
| 流动比率 | 17.95 | 21.29 | 14.19 | 20.75 | 21.54 | 20.17 | 6.41 | 0.00 |
| 速动比率 | 17.89 | 21.23 | 14.15 | 20.69 | 21.47 | 20.11 | 6.36 | 0.00 |
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