| 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) | -0.01 | -0.51 | -0.10 | -0.05 | -0.03 | -0.38 | -0.09 | -0.02 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.41 | 0.00 | -0.04 |
| 稀释每股收益(元) | -0.01 | -0.51 | -0.10 | -0.05 | -0.03 | -0.38 | -0.09 | -0.02 |
| 每股净资产(元) | 1.19 | 1.18 | 1.58 | 0.00 | 1.66 | 1.68 | 1.97 | 2.04 |
| 每股公积金(元) | 0.40 | 0.40 | 0.40 | 0.00 | 0.40 | 0.40 | 0.40 | 0.40 |
| 每股未分配利润(元) | -0.33 | -0.35 | 0.06 | 0.00 | 0.14 | 0.16 | 0.45 | 0.51 |
| 每股经营现金流(元) | 0.02 | 0.03 | 0.00 | 0.00 | 0.00 | 0.17 | 0.02 | 0.01 |
| 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) | 6144.45万 | 2.04亿 | 1.51亿 | 8072.01万 | 6030.67万 | 2.11亿 | 1.51亿 | 1.33亿 |
| 毛利润(元) | 1843.77万 | 4091.32万 | 2274.35万 | 1982.15万 | 1500.12万 | 4511.69万 | 3954.39万 | 3664.57万 |
| 归属净利润(元) | -478.51万 | -2.45亿 | -4681.07万 | -2435.27万 | -1574.01万 | -1.83亿 | -4262.71万 | -1103.30万 |
| 扣非净利润(元) | -1068.11万 | -2.62亿 | -5385.40万 | 0.00 | -1636.08万 | -1.98亿 | 0.00 | -1819.00万 |
| 营业收入同比增长(%) | 1.89 | -3.23 | -0.15 | -39.32 | -28.72 | -44.60 | -44.82 | -43.98 |
| 归属净利润同比增长(%) | 69.60 | -33.58 | -9.81 | -120.73 | -354.68 | -247.37 | -203.70 | -135.13 |
| 扣非净利润同比增长(%) | 34.72 | -31.98 | -5.76 | 0.00 | -544.63 | -2035.36 | 0.00 | -180.49 |
| 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(%) | -1.88 | -35.44 | -5.93 | 0.00 | -1.95 | -20.25 | -4.37 | -1.11 |
| 摊薄净资产收益率(%) | -1.85 | -45.98 | -7.02 | 0.00 | -2.03 | -24.38 | -5.34 | -1.85 |
| 毛利率(%) | 30.01 | 20.06 | 15.05 | 24.56 | 24.87 | 21.41 | 26.13 | 27.55 |
| 净利率(%) | -7.81 | -120.20 | -31.21 | -30.56 | -26.14 | -87.24 | -28.27 | -8.39 |
| 实际税率(%) | 0.29 | -22.02 | -3.78 | -4.71 | 7.21 | -9.30 | -1.38 | 3.01 |
| 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 | 0.00 |
| 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) | 0.05 | 0.15 | 0.10 | 0.00 | 0.00 | 0.00 | 0.09 | 0.08 |
| 应收账款周转天数(天) | 301.30 | 372.27 | 392.43 | 0.00 | 0.00 | 0.00 | 490.87 | 370.68 |
| 存货周转天数(天) | 550.88 | 628.83 | 605.88 | 0.00 | 0.00 | 0.00 | 855.75 | 621.26 |
| 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(%) | 49.81 | 52.12 | 44.82 | 0.00 | 45.67 | 45.40 | 43.23 | 41.53 |
| 流动负债/总负债(%) | 87.69 | 88.39 | 88.77 | 0.00 | 89.44 | 89.31 | 89.85 | 89.39 |
| 流动比率 | 1.11 | 1.08 | 1.22 | 0.00 | 1.17 | 1.19 | 1.31 | 1.35 |
| 速动比率 | 0.61 | 0.59 | 0.72 | 0.00 | 0.68 | 0.70 | 0.77 | 0.86 |
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