注：点击表格内的指标名称可切换图片查看该指标的历史趋势
- 按报告期
- 按年度
- 按单季度
| 每股指标 | 25-03-31 | 24-12-31 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| 基本每股收益(元) | -0.1730 | -0.6000 | -0.3478 | -0.3000 | -0.1367 | 0.3100 | -0.2164 | -0.2272 | -0.1100 |
| 扣非每股收益(元) | -- | -0.6800 | -- | -0.3014 | -- | 0.2500 | -- | -0.2272 | -- |
| 稀释每股收益(元) | -0.1730 | -0.6000 | -0.3478 | -0.3000 | -0.1367 | 0.3100 | -0.2164 | -0.2272 | -0.1100 |
| 每股净资产(元) | 7.7203 | 8.0430 | 8.3222 | 8.3664 | 8.8281 | 9.0186 | 8.5262 | 8.5146 | 8.8341 |
| 每股公积金(元) | 4.3844 | 4.3831 | 4.3827 | 4.3824 | 4.3819 | 4.3804 | 4.4106 | 4.4097 | 4.4097 |
| 每股未分配利润(元) | 2.1418 | 2.3139 | 2.5936 | 2.6380 | 3.0085 | 3.1382 | 2.6155 | 2.6049 | 2.9244 |
| 每股经营现金流(元) | -0.2570 | -0.6804 | -0.6622 | -0.5404 | -0.2151 | -0.0151 | -0.5532 | -0.6151 | -0.1645 |
| 成长能力指标 | 25-03-31 | 24-12-31 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 |
| 营业总收入(元) | 1933万 | 3.017亿 | 1.056亿 | 5706万 | 1960万 | 2.798亿 | 1.140亿 | 6030万 | 2319万 |
| 毛利润(元) | 1077万 | 7907万 | 4239万 | 2125万 | 780.0万 | 1.182亿 | 4582万 | 2237万 | 882.2万 |
| 归属净利润(元) | -1408万 | -5120万 | -2831万 | -2467万 | -1060万 | 2507万 | -1771万 | -1860万 | -881.3万 |
| 扣非净利润(元) | -1505万 | -5525万 | -2958万 | -2553万 | -1060万 | 2072万 | -2041万 | -2038万 | -966.9万 |
| 营业总收入同比增长(%) | -1.35 | 7.85 | -7.38 | -5.37 | -15.51 | -11.81 | -18.64 | -33.39 | -25.13 |
| 归属净利润同比增长(%) | -32.85 | -304.23 | -59.83 | -32.69 | -20.28 | -31.33 | -381.92 | -633.57 | -433.37 |
| 扣非净利润同比增长(%) | -41.98 | -366.69 | -44.93 | -25.29 | -9.62 | -27.08 | -921.23 | -1541.94 | -640.73 |
| 营业总收入滚动环比增长(%) | -0.09 | 11.19 | -1.87 | 0.13 | -1.29 | -3.90 | 1.43 | -7.25 | -2.45 |
| 归属净利润滚动环比增长(%) | -6.80 | -453.80 | -23.80 | -18.43 | -7.13 | 100.39 | -13.28 | -42.41 | -31.38 |
| 扣非净利润滚动环比增长(%) | -8.05 | -578.44 | -25.80 | -19.26 | -6.96 | 275.31 | -16.65 | -60.94 | -40.32 |
| 盈利能力指标 | 25-03-31 | 24-12-31 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 |
| 净资产收益率(加权)(%) | -2.01 | -6.13 | -3.55 | -3.08 | -1.31 | 3.36 | -2.22 | -2.33 | -1.21 |
| 净资产收益率(扣非/加权)(%) | -- | -7.10 | -- | -3.19 | -- | 2.77 | -- | -2.56 | -- |
| 总资产收益率(加权)(%) | -1.21 | -4.36 | -2.53 | -2.21 | -0.94 | 2.33 | -1.79 | -1.87 | -0.87 |
| 毛利率(%) | 55.72 | 26.20 | 40.14 | 37.25 | 39.80 | 42.26 | 40.19 | 37.10 | 38.04 |
| 净利率(%) | -73.53 | -17.13 | -27.18 | -43.69 | -54.98 | 8.64 | -15.67 | -30.89 | -38.02 |
| 收益质量指标 | 25-03-31 | 24-12-31 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 |
| 预收账款/营业总收入 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 销售净现金流/营业总收入 | 0.443 | 0.226 | 0.323 | 0.408 | 0.857 | 0.387 | 0.397 | 0.158 | 0.897 |
| 经营净现金流/营业总收入 | -1.088 | -0.185 | -0.513 | -0.775 | -0.898 | -0.004 | -0.397 | -0.835 | -0.580 |
| 实际税率(%) | -- | -- | -- | -- | -- | -4.47 | -- | -- | -- |
| 财务风险指标 | 25-03-31 | 24-12-31 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 |
| 流动比率 | 3.385 | 3.131 | 5.719 | 6.644 | 6.845 | 5.701 | 6.817 | 7.289 | 6.185 |
| 速动比率 | 3.085 | 2.924 | 5.212 | 6.187 | 6.457 | 5.457 | 6.440 | 6.950 | 5.932 |
| 现金流量比率 | -0.107 | -0.238 | -0.460 | -0.435 | -0.165 | -0.009 | -0.417 | -0.505 | -0.108 |
| 资产负债率(%) | 38.31 | 39.10 | 31.67 | 30.26 | 29.27 | 30.45 | 29.57 | 28.78 | 29.33 |
| 权益乘数 | 1.621 | 1.642 | 1.463 | 1.434 | 1.414 | 1.438 | 1.420 | 1.404 | 1.415 |
| 产权比率 | 0.621 | 0.642 | 0.463 | 0.434 | 0.414 | 0.438 | 0.420 | 0.404 | 0.415 |
| 营运能力指标 | 25-03-31 | 24-12-31 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 |
| 总资产周转天数(天) | 5459 | 1414 | 2906 | 3558 | 5267 | 1333 | 2369 | 2967 | 3942 |
| 存货周转天数(天) | 858.6 | 106.9 | 305.5 | 318.5 | 470.9 | 123.6 | 234.3 | 264.6 | 330.0 |
| 应收账款周转天数(天) | 1542 | 376.3 | 705.3 | 872.6 | 1257 | 336.9 | 575.7 | 708.3 | 902.6 |
| 总资产周转率(次) | 0.016 | 0.255 | 0.093 | 0.051 | 0.017 | 0.270 | 0.114 | 0.061 | 0.023 |
| 存货周转率(次) | 0.105 | 3.367 | 0.884 | 0.565 | 0.191 | 2.913 | 1.152 | 0.680 | 0.273 |
| 应收账款周转率(次) | 0.058 | 0.957 | 0.383 | 0.206 | 0.072 | 1.069 | 0.469 | 0.254 | 0.100 |