| 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) | -0.12 | -0.59 | 0.07 | 0.15 | 0.01 | 0.00 | -0.17 | -0.17 |
| 扣非每股收益(元) | 0.00 | -0.51 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | -0.17 |
| 稀释每股收益(元) | -0.12 | -0.59 | 0.07 | 0.15 | 0.01 | 0.00 | -0.17 | -0.17 |
| 每股净资产(元) | 9.61 | 9.73 | 10.40 | 10.48 | 0.00 | 0.00 | 9.99 | 9.98 |
| 每股公积金(元) | 6.22 | 6.22 | 6.22 | 6.22 | 0.00 | 0.00 | 6.10 | 6.10 |
| 每股未分配利润(元) | 2.05 | 2.17 | 2.84 | 2.92 | 0.00 | 0.00 | 2.51 | 2.50 |
| 每股经营现金流(元) | -0.12 | 0.27 | -0.06 | -0.07 | 0.00 | 0.00 | -1.41 | -1.18 |
| 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) | 7087.77万 | 5.92亿 | 5.67亿 | 3.69亿 | 1.39亿 | 6.90亿 | 4.28亿 | 2.61亿 |
| 毛利润(元) | 494.31万 | 9684.76万 | 1.75亿 | 1.49亿 | 4843.12万 | 1.96亿 | 1.39亿 | 8819.09万 |
| 归属净利润(元) | -3183.51万 | -1.54亿 | 1720.87万 | 3880.57万 | 290.05万 | 99.38万 | -4329.63万 | -4475.39万 |
| 扣非净利润(元) | -3174.69万 | 0.00 | 1803.15万 | 0.00 | 287.14万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -48.93 | -14.12 | 32.34 | 41.66 | 1.88 | 0.00 | -15.91 | 0.00 |
| 归属净利润同比增长(%) | -1197.56 | -1.56万 | 139.75 | 186.71 | -47.95 | 0.00 | -309.81 | 0.00 |
| 扣非净利润同比增长(%) | -1205.63 | 0.00 | 136.47 | 0.00 | 118.57 | 0.00 | 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(%) | -1.26 | -5.88 | 0.63 | 1.38 | 0.00 | 0.00 | -1.65 | -1.70 |
| 摊薄净资产收益率(%) | -1.26 | -5.21 | 0.66 | 1.43 | 0.00 | 0.00 | -1.89 | -1.95 |
| 毛利率(%) | 6.97 | 16.35 | 30.92 | 40.38 | 34.90 | 28.45 | 32.38 | 33.82 |
| 净利率(%) | -46.16 | -33.78 | 1.40 | 8.59 | 0.57 | -0.76 | -10.29 | -17.14 |
| 实际税率(%) | 2.28 | 4.22 | 49.14 | 19.18 | -133.37 | 145.71 | -4.97 | 1.24 |
| 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 | 0.06 | 0.07 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 |
| 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) | 0.02 | 0.13 | 0.12 | 0.00 | 0.00 | 0.00 | 0.09 | 0.05 |
| 应收账款周转天数(天) | 496.10 | 242.97 | 224.73 | 0.00 | 0.00 | 0.00 | 599.64 | 689.99 |
| 存货周转天数(天) | 666.56 | 376.18 | 371.32 | 0.00 | 0.00 | 0.00 | 626.82 | 643.74 |
| 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(%) | 42.18 | 41.94 | 41.24 | 41.31 | 0.00 | 0.00 | 42.56 | 41.56 |
| 流动负债/总负债(%) | 83.94 | 83.99 | 81.60 | 81.84 | 0.00 | 0.00 | 85.41 | 98.85 |
| 流动比率 | 0.67 | 0.68 | 0.83 | 0.83 | 0.00 | 0.00 | 1.27 | 1.09 |
| 速动比率 | 0.35 | 0.38 | 0.51 | 0.50 | 0.00 | 0.00 | 0.81 | 0.73 |
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