| 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) | -0.02 | -0.48 | -0.29 | -0.17 | -0.10 | -0.17 | 0.06 | 0.07 |
| 扣非每股收益(元) | 0.00 | -0.50 | 0.00 | -0.18 | 0.00 | 0.00 | 0.00 | -0.02 |
| 稀释每股收益(元) | -0.02 | -0.48 | -0.29 | -0.17 | -0.10 | -0.17 | 0.06 | 0.07 |
| 每股净资产(元) | 0.00 | 2.54 | 2.70 | 2.81 | 0.00 | 0.00 | 3.11 | 3.11 |
| 每股公积金(元) | 0.00 | 1.73 | 1.74 | 1.72 | 0.00 | 0.00 | 1.66 | 1.65 |
| 每股未分配利润(元) | 0.00 | -0.21 | -0.03 | 0.09 | 0.00 | 0.00 | 0.49 | 0.50 |
| 每股经营现金流(元) | 0.00 | -0.28 | -0.05 | -0.05 | 0.00 | 0.00 | -0.01 | -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) | 3.53亿 | 14.88亿 | 10.50亿 | 6.36亿 | 3.55亿 | 16.22亿 | 11.98亿 | 8.69亿 |
| 毛利润(元) | 2586.02万 | 4009.15万 | 4685.36万 | 3842.99万 | 1374.38万 | 2.18亿 | 2.09亿 | 1.53亿 |
| 归属净利润(元) | -873.23万 | -2.34亿 | -1.44亿 | -8372.61万 | -5134.91万 | -8123.81万 | 2723.79万 | 3135.99万 |
| 扣非净利润(元) | -4010.32万 | -2.47亿 | -1.56亿 | -9077.21万 | 0.00 | -1.23亿 | -3188.94万 | -1014.52万 |
| 营业收入同比增长(%) | -0.35 | -8.29 | -12.38 | -26.72 | -19.86 | 13.11 | 17.90 | 36.33 |
| 归属净利润同比增长(%) | 82.99 | -188.30 | -630.37 | -366.98 | -336.60 | -261.32 | -29.78 | 367.53 |
| 扣非净利润同比增长(%) | 27.11 | -100.36 | -389.17 | -794.73 | 0.00 | -2548.38 | -198.13 | -771.98 |
| 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 | -17.81 | -11.66 | -6.25 | 0.00 | 0.00 | 1.83 | 2.11 |
| 摊薄净资产收益率(%) | 0.00 | -19.76 | -11.73 | -6.57 | 0.00 | 0.00 | -2.10 | -0.67 |
| 毛利率(%) | 7.32 | 2.69 | 4.46 | 6.04 | 3.88 | 13.44 | 17.48 | 17.62 |
| 净利率(%) | -4.23 | -16.74 | -14.24 | -13.15 | -14.48 | -5.01 | 2.27 | 3.61 |
| 实际税率(%) | -119.75 | 6.71 | 3.41 | 4.99 | -1.63 | -0.38 | 25.15 | 20.06 |
| 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 | 0.00 |
| 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 | 0.55 | 0.39 | 0.00 | 0.00 | 0.00 | 0.44 | 0.32 |
| 应收账款周转天数(天) | 0.00 | 112.38 | 115.89 | 0.00 | 0.00 | 0.00 | 91.79 | 93.68 |
| 存货周转天数(天) | 0.00 | 93.93 | 104.32 | 0.00 | 0.00 | 0.00 | 104.20 | 92.42 |
| 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 | 54.14 | 51.17 | 48.28 | 0.00 | 0.00 | 45.41 | 44.82 |
| 流动负债/总负债(%) | 0.00 | 96.20 | 93.60 | 93.33 | 0.00 | 0.00 | 94.78 | 94.63 |
| 流动比率 | 0.00 | 0.89 | 1.01 | 1.08 | 0.00 | 0.00 | 1.23 | 1.28 |
| 速动比率 | 0.00 | 0.60 | 0.69 | 0.75 | 0.00 | 0.00 | 0.90 | 0.96 |
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