| 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) | -0.01 | -0.22 | -0.21 | -0.04 | -0.03 | 0.02 | 0.01 | 0.01 |
| 扣非每股收益(元) | 0.00 | -0.25 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.01 |
| 稀释每股收益(元) | -0.01 | -0.22 | -0.21 | -0.04 | -0.03 | 0.02 | 0.01 | 0.01 |
| 每股净资产(元) | 1.27 | 1.29 | 1.30 | 0.00 | 1.49 | 1.51 | 1.51 | 1.50 |
| 每股公积金(元) | 0.91 | 0.91 | 0.91 | 0.00 | 0.91 | 0.91 | 0.91 | 0.91 |
| 每股未分配利润(元) | -0.64 | -0.62 | -0.61 | 0.00 | -0.42 | -0.40 | -0.40 | -0.41 |
| 每股经营现金流(元) | -0.07 | 0.11 | -0.02 | 0.00 | -0.05 | 0.05 | -0.11 | -0.09 |
| 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) | 1.55亿 | 8.38亿 | 5.91亿 | 3.80亿 | 1.81亿 | 10.17亿 | 7.74亿 | 5.02亿 |
| 毛利润(元) | 1379.69万 | 6215.57万 | 5141.16万 | 3564.94万 | 1495.15万 | 1.29亿 | 1.01亿 | 7371.47万 |
| 归属净利润(元) | -797.46万 | -1.20亿 | -1.15亿 | -2061.44万 | -1355.10万 | 987.96万 | 659.10万 | 542.52万 |
| 扣非净利润(元) | -994.28万 | -1.33亿 | -1.19亿 | -2330.29万 | -1496.98万 | -305.34万 | 63.07万 | 0.00 |
| 营业收入同比增长(%) | -14.37 | -17.62 | -23.59 | -24.34 | -24.15 | -26.29 | 0.00 | -36.25 |
| 归属净利润同比增长(%) | 41.15 | -1319.09 | -1846.56 | -479.97 | -249.04 | -94.80 | 0.00 | -96.65 |
| 扣非净利润同比增长(%) | 33.58 | -4252.86 | -1.89万 | -951.06 | -283.21 | -101.67 | 0.00 | 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(%) | -1.16 | -15.98 | -15.22 | 0.00 | -1.68 | 1.60 | 0.82 | 0.67 |
| 摊薄净资产收益率(%) | -1.45 | -19.17 | -16.99 | 0.00 | -1.87 | -0.38 | 0.08 | 0.34 |
| 毛利率(%) | 8.90 | 7.42 | 8.70 | 9.39 | 8.26 | 12.69 | 13.04 | 14.69 |
| 净利率(%) | -5.58 | -15.29 | -21.66 | -5.54 | -7.36 | 0.96 | 0.92 | 1.33 |
| 实际税率(%) | -6.24 | -1.25 | -0.98 | -4.05 | -2.98 | 26.84 | 37.66 | 40.05 |
| 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 | 0.01 | 0.01 | 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) | 0.15 | 0.74 | 0.51 | 0.00 | 0.00 | 0.00 | 0.60 | 0.38 |
| 应收账款周转天数(天) | 55.18 | 45.37 | 53.59 | 0.00 | 0.00 | 0.00 | 45.75 | 41.84 |
| 存货周转天数(天) | 74.29 | 52.20 | 61.09 | 0.00 | 0.00 | 0.00 | 51.22 | 58.25 |
| 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(%) | 22.40 | 26.78 | 29.66 | 0.00 | 28.54 | 25.90 | 25.54 | 27.21 |
| 流动负债/总负债(%) | 87.95 | 86.16 | 67.75 | 0.00 | 63.51 | 54.56 | 45.26 | 48.79 |
| 流动比率 | 2.51 | 2.27 | 2.66 | 0.00 | 2.75 | 3.41 | 3.82 | 3.37 |
| 速动比率 | 1.88 | 1.82 | 2.08 | 0.00 | 2.06 | 2.74 | 2.89 | 2.45 |
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