| 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 | -0.04 | -0.13 | -0.09 | -0.05 | -0.09 | -0.16 | -0.15 |
| 扣非每股收益(元) | 0.00 | -0.05 | 0.00 | -0.05 | 0.00 | -0.11 | 0.00 | -0.07 |
| 稀释每股收益(元) | -0.01 | -0.04 | -0.13 | -0.09 | -0.05 | -0.09 | -0.16 | -0.15 |
| 每股净资产(元) | 1.94 | 1.95 | 1.85 | 1.90 | 1.92 | 1.97 | 1.89 | 1.89 |
| 每股公积金(元) | 0.46 | 0.46 | 0.46 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 |
| 每股未分配利润(元) | 0.36 | 0.37 | 0.28 | 0.32 | 0.36 | 0.41 | 0.34 | 0.35 |
| 每股经营现金流(元) | 0.03 | 0.01 | -0.05 | -0.03 | -0.03 | 0.14 | 0.04 | 0.08 |
| 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) | 1.06亿 | 4.81亿 | 3.01亿 | 1.69亿 | 8290.57万 | 4.92亿 | 2.70亿 | 1.59亿 |
| 毛利润(元) | 4144.93万 | 1.89亿 | 1.22亿 | 6715.41万 | 3075.36万 | 1.77亿 | 1.03亿 | 6398.36万 |
| 归属净利润(元) | -963.93万 | -3002.29万 | -9960.42万 | -6487.62万 | -4007.93万 | -6612.51万 | -1.15亿 | -1.11亿 |
| 扣非净利润(元) | 0.00 | -3375.16万 | 0.00 | 0.00 | -2037.25万 | -8182.45万 | -8898.47万 | -5491.90万 |
| 营业收入同比增长(%) | 0.00 | -2.31 | 0.00 | 6.55 | 2.67 | 3.85 | -13.06 | -20.06 |
| 归属净利润同比增长(%) | 0.00 | 54.60 | 0.00 | 41.68 | 48.10 | 84.89 | 58.32 | 38.20 |
| 扣非净利润同比增长(%) | 0.00 | 58.75 | 0.00 | 0.00 | 0.00 | 32.17 | -47.88 | -89.18 |
| 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(%) | -0.67 | -2.08 | -7.08 | -4.56 | -2.79 | -4.48 | -7.95 | -7.65 |
| 摊薄净资产收益率(%) | -1.05 | -2.33 | -3.61 | -2.89 | -1.43 | -5.62 | -6.36 | -3.92 |
| 毛利率(%) | 39.18 | 39.40 | 40.64 | 39.65 | 37.09 | 36.04 | 38.05 | 40.26 |
| 净利率(%) | -9.38 | -6.49 | -33.47 | -38.71 | -48.84 | -13.88 | -43.32 | -70.68 |
| 实际税率(%) | 14.79 | 31.84 | 17.49 | 18.30 | 18.25 | 31.38 | 16.76 | 16.79 |
| 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) | 0.04 | 0.17 | 0.11 | 0.00 | 0.00 | 0.00 | 0.10 | 0.06 |
| 应收账款周转天数(天) | 154.08 | 126.57 | 148.54 | 0.00 | 0.00 | 0.00 | 153.31 | 174.09 |
| 存货周转天数(天) | 253.44 | 201.68 | 244.04 | 0.00 | 0.00 | 0.00 | 288.98 | 353.39 |
| 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(%) | 45.19 | 48.29 | 46.40 | 45.65 | 46.53 | 47.15 | 45.76 | 43.62 |
| 流动负债/总负债(%) | 69.01 | 56.36 | 66.86 | 64.78 | 56.90 | 57.64 | 51.72 | 46.37 |
| 流动比率 | 1.17 | 1.49 | 1.13 | 1.22 | 1.44 | 1.50 | 1.67 | 1.76 |
| 速动比率 | 0.95 | 1.24 | 0.91 | 0.99 | 1.19 | 1.31 | 1.39 | 1.39 |
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