| 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) | -0.03 | 0.03 | 0.01 | -0.05 | -0.04 | -0.12 | -0.04 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | -0.03 | 0.03 | 0.01 | -0.05 | -0.04 | -0.12 | -0.04 | 0.01 |
| 每股净资产(元) | 2.29 | 2.32 | 0.00 | 2.26 | 2.26 | 0.00 | 2.39 | 2.43 |
| 每股公积金(元) | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 |
| 每股未分配利润(元) | 1.01 | 1.03 | 0.00 | 0.95 | 0.96 | 0.00 | 1.06 | 1.10 |
| 每股经营现金流(元) | 0.18 | 0.53 | 0.00 | 0.12 | 0.09 | 0.00 | 0.04 | 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) | 4.07亿 | 15.19亿 | 11.15亿 | 6.81亿 | 3.92亿 | 12.87亿 | 8.99亿 | 5.91亿 |
| 毛利润(元) | 4128.62万 | 2.01亿 | 1.29亿 | 6326.40万 | 2647.15万 | 1.46亿 | 1.77亿 | 1.21亿 |
| 归属净利润(元) | -980.36万 | 1063.03万 | 448.77万 | -2084.97万 | -1723.20万 | -4751.66万 | -1381.57万 | 353.74万 |
| 扣非净利润(元) | -894.68万 | 33.10万 | 152.14万 | -2164.37万 | -1855.18万 | -5268.12万 | -1566.05万 | 216.22万 |
| 营业收入同比增长(%) | 3.75 | 18.06 | 24.07 | 15.20 | 24.07 | 9.66 | 8.23 | 20.01 |
| 归属净利润同比增长(%) | 43.11 | 122.37 | 126.76 | -171.53 | -317.24 | -327.55 | -497.62 | 203.93 |
| 扣非净利润同比增长(%) | 51.77 | 100.63 | 108.17 | -139.05 | -701.15 | -603.04 | -1539.60 | 143.46 |
| 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(%) | -1.10 | 1.18 | 0.00 | -2.36 | -1.95 | 0.00 | -1.49 | 0.38 |
| 摊薄净资产收益率(%) | -1.01 | 0.04 | 0.00 | -2.48 | 0.00 | 0.00 | -1.69 | 0.23 |
| 毛利率(%) | 10.14 | 13.22 | 11.57 | 9.29 | 6.74 | 11.32 | 19.70 | 20.43 |
| 净利率(%) | -2.41 | 0.70 | 0.40 | -3.06 | -4.39 | -3.69 | -1.54 | 0.60 |
| 实际税率(%) | 27.46 | -15.89 | -76.98 | 26.80 | 22.08 | 13.03 | -59.82 | 66.37 |
| 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 | 0.01 | 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 | 0.00 | 0.00 | 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) | 0.19 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 | 0.31 |
| 应收账款周转天数(天) | 76.01 | 83.66 | 0.00 | 0.00 | 0.00 | 0.00 | 101.73 | 100.12 |
| 存货周转天数(天) | 92.27 | 101.69 | 0.00 | 0.00 | 0.00 | 0.00 | 109.31 | 109.18 |
| 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(%) | 58.68 | 58.63 | 0.00 | 56.34 | 0.55 | 0.00 | 48.39 | 50.35 |
| 流动负债/总负债(%) | 97.20 | 97.19 | 0.00 | 98.41 | 0.00 | 0.00 | 94.96 | 95.30 |
| 流动比率 | 0.76 | 0.76 | 0.00 | 0.83 | 0.91 | 0.00 | 0.96 | 0.95 |
| 速动比率 | 0.46 | 0.44 | 0.00 | 0.46 | 0.54 | 0.00 | 0.56 | 0.61 |
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