| 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 | -0.76 | -0.14 | -0.12 | -0.07 | -0.23 | -0.05 | -0.06 |
| 扣非每股收益(元) | 0.00 | -0.83 | 0.00 | -0.15 | 0.00 | -0.30 | 0.00 | -0.10 |
| 稀释每股收益(元) | -0.12 | -0.76 | -0.14 | -0.12 | -0.07 | -0.23 | -0.05 | -0.06 |
| 每股净资产(元) | 5.71 | 5.83 | 0.00 | 6.45 | 6.49 | 6.51 | 6.69 | 6.61 |
| 每股公积金(元) | 2.59 | 2.58 | 0.00 | 2.67 | 2.67 | 2.64 | 2.74 | 2.71 |
| 每股未分配利润(元) | 1.80 | 1.92 | 0.00 | 2.59 | 2.64 | 2.68 | 2.88 | 2.84 |
| 每股经营现金流(元) | 0.09 | 0.36 | 0.00 | -0.11 | -0.19 | 0.59 | 0.17 | 0.40 |
| 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) | 1.21亿 | 7.25亿 | 5.88亿 | 3.81亿 | 1.83亿 | 10.47亿 | 8.47亿 | 4.75亿 |
| 毛利润(元) | 1949.17万 | 1.28亿 | 1.04亿 | 6931.59万 | 3294.30万 | 2.02亿 | 1.56亿 | 9918.47万 |
| 归属净利润(元) | -1913.20万 | -1.18亿 | -2227.84万 | -1834.24万 | -1078.84万 | -3634.71万 | -807.48万 | -980.12万 |
| 扣非净利润(元) | -2129.06万 | -1.29亿 | -2935.18万 | 0.00 | -1258.23万 | -4606.36万 | -1484.36万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 0.00 | -19.93 | -24.18 | 0.00 | -5.21 | -10.77 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -87.14 | -329.46 | 0.00 | -123.96 | -143.68 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | -718.05 | 0.00 | -155.84 | 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(%) | -2.11 | -12.08 | 0.00 | -1.79 | -1.05 | -3.46 | -0.77 | -0.92 |
| 摊薄净资产收益率(%) | -2.40 | -14.21 | 0.00 | -2.25 | 0.00 | -4.51 | -1.41 | -1.46 |
| 毛利率(%) | 16.15 | 17.63 | 17.71 | 18.21 | 18.00 | 19.34 | 18.36 | 20.86 |
| 净利率(%) | -15.85 | -16.23 | -3.79 | -4.82 | -5.89 | -3.47 | -0.95 | -2.06 |
| 实际税率(%) | -3.33 | -2.58 | -13.02 | -13.23 | -15.65 | 17.37 | -287.93 | -96.63 |
| 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 | 0.00 | 0.01 | 0.00 | 0.01 | 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) | 0.08 | 0.45 | 0.00 | 0.23 | 0.00 | 0.61 | 0.48 | 0.27 |
| 应收账款周转天数(天) | 107.85 | 95.71 | 0.00 | 101.45 | 0.00 | 85.21 | 93.70 | 86.09 |
| 存货周转天数(天) | 94.09 | 72.64 | 0.00 | 81.08 | 0.00 | 75.20 | 79.69 | 110.16 |
| 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(%) | 44.00 | 42.10 | 0.00 | 37.36 | 0.36 | 38.10 | 39.36 | 39.74 |
| 流动负债/总负债(%) | 38.61 | 38.20 | 0.00 | 42.94 | 0.00 | 45.35 | 50.08 | 50.10 |
| 流动比率 | 2.56 | 2.72 | 0.00 | 2.97 | 3.22 | 2.83 | 2.68 | 2.68 |
| 速动比率 | 2.17 | 2.31 | 0.00 | 2.42 | 2.57 | 2.35 | 2.12 | 1.98 |
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