| 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) | -0.05 | -0.26 | -0.03 | -0.02 | -0.07 | -0.40 | -0.14 | -0.02 |
| 扣非每股收益(元) | 0.00 | -0.34 | 0.00 | 0.00 | 0.00 | -0.29 | 0.00 | -0.05 |
| 稀释每股收益(元) | -0.05 | -0.26 | -0.03 | -0.02 | -0.07 | -0.40 | -0.14 | -0.02 |
| 每股净资产(元) | 0.00 | 6.15 | 6.36 | 0.00 | 6.32 | 6.39 | 6.71 | 6.83 |
| 每股公积金(元) | 0.00 | 1.22 | 1.22 | 0.00 | 1.22 | 1.22 | 1.22 | 1.22 |
| 每股未分配利润(元) | 0.00 | 3.22 | 3.44 | 0.00 | 3.40 | 3.47 | 3.73 | 3.85 |
| 每股经营现金流(元) | 0.00 | 0.50 | -0.16 | 0.00 | -0.83 | -0.26 | -0.22 | -0.15 |
| 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) | 10.85亿 | 54.88亿 | 41.13亿 | 25.73亿 | 9.58亿 | 48.54亿 | 39.16亿 | 22.87亿 |
| 毛利润(元) | 8933.68万 | 3.73亿 | 3.57亿 | 2.03亿 | 8124.27万 | 4.10亿 | 2.84亿 | 2.09亿 |
| 归属净利润(元) | -1934.79万 | -9220.14万 | -1120.02万 | -800.95万 | -2619.86万 | -1.43亿 | -4955.41万 | -812.36万 |
| 扣非净利润(元) | -2253.11万 | -1.22亿 | 0.00 | -2175.08万 | -3154.23万 | -1.05亿 | -6371.67万 | -1846.28万 |
| 营业收入同比增长(%) | 13.29 | 13.07 | 0.00 | 12.50 | 14.25 | 24.20 | 0.00 | 41.52 |
| 归属净利润同比增长(%) | 26.15 | 35.73 | 0.00 | 1.41 | 7.14 | -543.33 | 0.00 | -300.29 |
| 扣非净利润同比增长(%) | 28.57 | -16.09 | 0.00 | -17.81 | 0.03 | -2822.80 | 0.00 | -18.54 |
| 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 | -4.08 | -0.49 | 0.00 | -1.15 | -6.00 | -2.02 | -0.33 |
| 摊薄净资产收益率(%) | 0.00 | -5.49 | -1.25 | 0.00 | -1.39 | -4.55 | -2.64 | -0.75 |
| 毛利率(%) | 8.24 | 6.80 | 8.67 | 7.89 | 8.48 | 8.44 | 7.26 | 9.13 |
| 净利率(%) | -1.80 | -1.51 | -0.07 | -0.10 | -2.79 | -3.17 | -1.18 | -0.15 |
| 实际税率(%) | -9.90 | 8.58 | 286.73 | 423.25 | -5.78 | -1.43 | -25.21 | 200.31 |
| 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 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 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 | 1.04 | 0.77 | 0.00 | 0.18 | 0.95 | 0.81 | 0.47 |
| 应收账款周转天数(天) | 0.00 | 41.49 | 41.79 | 0.00 | 56.48 | 35.49 | 34.56 | 37.83 |
| 存货周转天数(天) | 0.00 | 69.13 | 72.16 | 0.00 | 97.25 | 63.81 | 46.67 | 54.03 |
| 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 | 49.60 | 49.52 | 0.00 | 49.26 | 51.87 | 44.96 | 42.02 |
| 流动负债/总负债(%) | 0.00 | 70.31 | 70.79 | 0.00 | 70.25 | 77.21 | 87.83 | 86.81 |
| 流动比率 | 0.00 | 1.72 | 1.76 | 0.00 | 1.73 | 1.55 | 1.56 | 1.65 |
| 速动比率 | 0.00 | 1.14 | 1.18 | 0.00 | 1.20 | 1.12 | 1.24 | 1.30 |
Check
