| 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) | -0.28 | -0.55 | -0.31 | -0.25 | -0.21 | 0.05 | -0.15 | 0.01 |
| 扣非每股收益(元) | 0.00 | -0.76 | 0.00 | -0.32 | 0.00 | 0.00 | 0.00 | -0.02 |
| 稀释每股收益(元) | -0.28 | -0.55 | -0.31 | -0.25 | -0.21 | 0.05 | -0.15 | 0.01 |
| 每股净资产(元) | 0.00 | 4.15 | 4.40 | 4.45 | 4.50 | 0.00 | 4.50 | 4.64 |
| 每股公积金(元) | 0.00 | 2.45 | 2.45 | 2.45 | 2.45 | 0.00 | 2.43 | 2.43 |
| 每股未分配利润(元) | 0.00 | 0.50 | 0.75 | 0.81 | 0.85 | 0.00 | 0.90 | 1.04 |
| 每股经营现金流(元) | 0.00 | 0.30 | 0.05 | 0.07 | 0.50 | 0.00 | -0.62 | -0.14 |
| 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) | 3870.69万 | 6.20亿 | 3.45亿 | 1.72亿 | 2175.08万 | 11.51亿 | 5.43亿 | 2.66亿 |
| 毛利润(元) | 687.83万 | 1.19亿 | 9248.58万 | 3628.85万 | 663.43万 | 2.17亿 | 7935.97万 | 4657.99万 |
| 归属净利润(元) | -5278.42万 | -1.03亿 | -5789.16万 | -4703.30万 | -3848.94万 | 859.38万 | -2751.15万 | 146.09万 |
| 扣非净利润(元) | 0.00 | -1.42亿 | 0.00 | -5953.46万 | -3935.52万 | 929.41万 | -2622.48万 | 0.00 |
| 营业收入同比增长(%) | 77.96 | -46.12 | 0.00 | -35.26 | -33.90 | 32.03 | 37.75 | 53.56 |
| 归属净利润同比增长(%) | -37.14 | -1293.99 | 0.00 | -3319.36 | -26.94 | -47.73 | 7.97 | 105.04 |
| 扣非净利润同比增长(%) | 0.00 | -1628.35 | 0.00 | -1774.75 | -27.53 | -10.00 | 18.21 | 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(%) | 0.00 | -12.46 | -6.84 | -5.52 | -4.50 | 0.00 | -3.23 | 0.17 |
| 摊薄净资产收益率(%) | 0.00 | -18.44 | -8.55 | -7.19 | -4.71 | 0.00 | -3.13 | -0.37 |
| 毛利率(%) | 17.77 | 19.21 | 26.83 | 21.11 | 30.50 | 18.84 | 14.62 | 17.54 |
| 净利率(%) | -141.80 | -17.12 | -17.42 | -27.55 | -177.73 | 1.28 | -4.02 | 1.32 |
| 实际税率(%) | 0.43 | -2.02 | 0.32 | 0.10 | -0.16 | 22.41 | 0.04 | 4.77 |
| 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 | 0.00 | 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) | 0.00 | 0.15 | 0.08 | 0.00 | 0.00 | 0.00 | 0.14 | 0.07 |
| 应收账款周转天数(天) | 0.00 | 365.64 | 464.99 | 0.00 | 0.00 | 0.00 | 203.61 | 258.73 |
| 存货周转天数(天) | 0.00 | 94.27 | 185.64 | 0.00 | 0.00 | 0.00 | 140.98 | 180.10 |
| 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 | 78.13 | 76.87 | 75.90 | 75.25 | 0.00 | 74.06 | 72.80 |
| 流动负债/总负债(%) | 0.00 | 67.93 | 64.11 | 64.26 | 62.68 | 0.00 | 60.62 | 60.11 |
| 流动比率 | 0.00 | 0.57 | 0.61 | 0.58 | 0.52 | 0.00 | 0.62 | 0.58 |
| 速动比率 | 0.00 | 0.51 | 0.51 | 0.49 | 0.43 | 0.00 | 0.43 | 0.41 |
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