| 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) | -0.08 | 0.04 | -0.12 | -0.11 | -0.07 | -0.68 | -0.07 | -0.07 |
| 扣非每股收益(元) | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | -0.73 | 0.00 | -0.08 |
| 稀释每股收益(元) | -0.08 | 0.04 | -0.12 | -0.11 | -0.07 | -0.68 | -0.07 | -0.07 |
| 每股净资产(元) | 2.61 | 2.68 | 0.00 | 0.00 | 2.57 | 2.64 | 3.25 | 3.25 |
| 每股公积金(元) | 3.17 | 3.17 | 0.00 | 0.00 | 3.17 | 3.17 | 3.17 | 3.17 |
| 每股未分配利润(元) | -1.68 | -1.60 | 0.00 | 0.00 | -1.70 | -1.64 | -1.03 | -1.03 |
| 每股经营现金流(元) | 0.02 | 0.10 | 0.00 | 0.00 | -0.02 | 0.40 | 0.16 | 0.10 |
| 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) | 6294.71万 | 6.27亿 | 2.63亿 | 1.55亿 | 5033.96万 | 6.09亿 | 2.97亿 | 1.87亿 |
| 毛利润(元) | 1712.18万 | 2.44亿 | 9087.39万 | 5538.24万 | 2100.11万 | 2.44亿 | 1.14亿 | 7000.33万 |
| 归属净利润(元) | -3055.01万 | 1396.82万 | -4510.84万 | -4163.16万 | -2659.56万 | -2.62亿 | -2849.01万 | -2760.28万 |
| 扣非净利润(元) | -3103.78万 | 588.36万 | -5052.08万 | 0.00 | -2843.98万 | -2.81亿 | -3208.46万 | -2902.29万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -11.58 | -17.33 | -30.54 | 20.84 | 41.24 | 45.21 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -58.33 | -50.82 | -72.79 | 56.10 | 95.26 | 95.19 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -57.46 | 0.00 | -97.35 | 53.01 | 94.67 | 94.97 |
| 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(%) | -2.98 | 1.35 | 0.00 | 0.00 | -2.65 | -22.87 | -2.26 | -2.19 |
| 摊薄净资产收益率(%) | -3.09 | 0.57 | 0.00 | 0.00 | -2.88 | -27.67 | -2.57 | -2.32 |
| 毛利率(%) | 27.20 | 38.92 | 34.59 | 35.83 | 41.72 | 40.12 | 38.44 | 37.44 |
| 净利率(%) | -49.68 | 2.38 | -17.48 | -27.16 | -53.79 | -42.90 | -9.88 | -15.36 |
| 实际税率(%) | 2.53 | -65.73 | -2.86 | 2.47 | -1.86 | -4.81 | -15.88 | -5.77 |
| 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 | 0.03 | 0.00 | 0.04 | 0.03 | 0.00 | 0.00 | 0.03 | 0.04 |
| 销售现金流/营业收入 | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
| 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) | 0.03 | 0.31 | 0.00 | 0.00 | 0.00 | 0.28 | 0.13 | 0.08 |
| 应收账款周转天数(天) | 763.02 | 331.04 | 0.00 | 0.00 | 0.00 | 329.09 | 451.60 | 468.45 |
| 存货周转天数(天) | 849.01 | 387.93 | 0.00 | 0.00 | 0.00 | 414.45 | 668.74 | 684.58 |
| 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(%) | 49.56 | 49.69 | 0.00 | 0.00 | 50.22 | 48.95 | 42.15 | 43.40 |
| 流动负债/总负债(%) | 81.88 | 84.68 | 0.00 | 0.00 | 82.51 | 78.91 | 73.61 | 78.11 |
| 流动比率 | 1.48 | 1.45 | 0.00 | 0.00 | 1.48 | 1.59 | 1.68 | 1.55 |
| 速动比率 | 0.93 | 0.97 | 0.00 | 0.00 | 0.94 | 1.07 | 0.98 | 0.95 |
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