| 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) | -0.04 | -0.50 | -0.04 | -0.05 | -0.06 | -0.27 | -0.12 | -0.06 |
| 扣非每股收益(元) | 0.00 | -0.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 |
| 稀释每股收益(元) | -0.04 | -0.50 | -0.04 | -0.05 | -0.06 | -0.27 | -0.12 | -0.06 |
| 每股净资产(元) | 5.86 | 5.90 | 6.37 | 0.00 | 0.00 | 0.00 | 6.54 | 6.62 |
| 每股公积金(元) | 5.25 | 5.25 | 5.25 | 0.00 | 0.00 | 0.00 | 5.25 | 5.25 |
| 每股未分配利润(元) | -0.60 | -0.56 | -0.09 | 0.00 | 0.00 | 0.00 | 0.09 | 0.15 |
| 每股经营现金流(元) | -0.22 | 0.25 | -0.71 | 0.00 | 0.00 | 0.00 | -1.14 | -1.09 |
| 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) | 2.65亿 | 12.33亿 | 7.36亿 | 5.06亿 | 1.53亿 | 16.06亿 | 9.24亿 | 5.59亿 |
| 毛利润(元) | 3746.88万 | 2.63亿 | 1.57亿 | 1.06亿 | 4179.07万 | 2.99亿 | 1.56亿 | 1.08亿 |
| 归属净利润(元) | -1400.19万 | -1.69亿 | -1190.05万 | -1772.94万 | -1921.92万 | -9269.37万 | -4039.97万 | -1886.88万 |
| 扣非净利润(元) | -1774.64万 | -1.91亿 | -2932.93万 | 0.00 | -2638.29万 | 0.00 | -6008.43万 | -3185.19万 |
| 营业收入同比增长(%) | 73.49 | -23.23 | -20.37 | -9.56 | -42.86 | -8.66 | 16.73 | 31.61 |
| 归属净利润同比增长(%) | 27.15 | -81.86 | 70.54 | 6.04 | -13.02 | -1443.35 | -16.40 | 27.86 |
| 扣非净利润同比增长(%) | 32.74 | -135.50 | 51.19 | 0.00 | -20.48 | 0.00 | 4.64 | 31.78 |
| 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(%) | -0.71 | -8.12 | -0.55 | 0.00 | 0.00 | 0.00 | -1.81 | -0.84 |
| 摊薄净资产收益率(%) | -0.90 | -9.57 | -1.36 | 0.00 | 0.00 | 0.00 | -2.72 | -1.43 |
| 毛利率(%) | 14.14 | 21.31 | 21.38 | 20.99 | 27.36 | 18.63 | 16.85 | 19.25 |
| 净利率(%) | -5.28 | -13.67 | -1.62 | -3.51 | -12.58 | -5.77 | -4.37 | -3.37 |
| 实际税率(%) | -7.58 | -3.04 | -48.37 | -16.49 | -1.90 | -7.66 | -19.61 | -66.96 |
| 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 | -0.01 |
| 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) | 0.10 | 0.44 | 0.26 | 0.00 | 0.00 | 0.00 | 0.30 | 0.18 |
| 应收账款周转天数(天) | 33.11 | 30.72 | 40.54 | 0.00 | 0.00 | 0.00 | 36.80 | 37.81 |
| 存货周转天数(天) | 168.74 | 203.56 | 292.28 | 0.00 | 0.00 | 0.00 | 225.13 | 244.29 |
| 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(%) | 20.51 | 26.64 | 21.62 | 0.00 | 0.00 | 0.00 | 27.66 | 26.29 |
| 流动负债/总负债(%) | 97.90 | 98.40 | 97.57 | 0.00 | 0.00 | 0.00 | 98.15 | 97.74 |
| 流动比率 | 3.05 | 2.51 | 2.33 | 0.00 | 0.00 | 0.00 | 2.74 | 2.30 |
| 速动比率 | 2.33 | 1.82 | 1.21 | 0.00 | 0.00 | 0.00 | 1.81 | 1.37 |
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