| 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 | -0.94 | -0.28 | -0.18 | -0.08 | -0.25 | -0.11 | -0.04 |
| 扣非每股收益(元) | 0.00 | -0.96 | 0.00 | -0.18 | 0.00 | -0.28 | 0.00 | -0.04 |
| 稀释每股收益(元) | -0.08 | -0.94 | -0.28 | -0.18 | -0.08 | -0.25 | -0.11 | -0.04 |
| 每股净资产(元) | 0.56 | 0.64 | 1.30 | 1.39 | 1.50 | 1.56 | 2.09 | 2.16 |
| 每股公积金(元) | 0.28 | 0.28 | 0.28 | 0.30 | 0.30 | 0.28 | 0.21 | 0.20 |
| 每股未分配利润(元) | -0.77 | -0.69 | -0.03 | 0.07 | 0.18 | 0.25 | 0.86 | 0.94 |
| 每股经营现金流(元) | 0.05 | 0.00 | 0.05 | 0.00 | -0.06 | 0.02 | -0.04 | -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) | 3.62亿 | 13.67亿 | 11.28亿 | 7.24亿 | 4.33亿 | 20.76亿 | 15.44亿 | 11.60亿 |
| 毛利润(元) | 4548.96万 | 2323.88万 | 1.28亿 | 6331.61万 | 5419.84万 | 3.52亿 | 3.39亿 | 2.59亿 |
| 归属净利润(元) | -1.15亿 | -13.57亿 | -4.08亿 | -2.61亿 | -1.09亿 | -3.67亿 | -1.60亿 | -5333.07万 |
| 扣非净利润(元) | 0.00 | -13.81亿 | -4.14亿 | -2.65亿 | -1.11亿 | 0.00 | -1.87亿 | -5906.72万 |
| 营业收入同比增长(%) | -16.30 | 0.00 | 0.00 | -37.58 | -14.38 | -32.28 | -25.43 | -11.43 |
| 归属净利润同比增长(%) | -5.32 | 0.00 | 0.00 | -389.26 | -99.70 | -964.09 | -3800.61 | -597.51 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.29万 | -917.08 |
| 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(%) | -12.82 | -86.15 | -19.75 | -12.19 | -4.96 | -15.73 | -5.14 | -1.68 |
| 摊薄净资产收益率(%) | -14.59 | -148.89 | -22.10 | -13.13 | -5.11 | -18.02 | -6.14 | -1.88 |
| 毛利率(%) | 12.56 | 1.70 | 11.32 | 8.74 | 12.52 | 16.95 | 21.95 | 22.30 |
| 净利率(%) | -32.46 | -101.33 | -37.15 | -37.02 | -26.16 | -18.63 | -11.27 | -4.86 |
| 实际税率(%) | -5.63 | 8.87 | -0.44 | -3.72 | -5.14 | -0.94 | -2.46 | -36.93 |
| 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 | 0.01 | 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) | 0.04 | 0.14 | 0.11 | 0.00 | 0.00 | 0.20 | 0.14 | 0.10 |
| 应收账款周转天数(天) | 289.95 | 316.46 | 308.91 | 0.00 | 0.00 | 207.64 | 199.53 | 188.33 |
| 存货周转天数(天) | 171.22 | 166.30 | 175.35 | 0.00 | 0.00 | 107.57 | 92.93 | 81.03 |
| 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(%) | 89.67 | 88.45 | 79.29 | 78.01 | 76.15 | 76.12 | 70.82 | 70.55 |
| 流动负债/总负债(%) | 82.84 | 78.01 | 75.81 | 77.26 | 77.62 | 78.77 | 58.64 | 60.12 |
| 流动比率 | 1.03 | 1.11 | 1.29 | 1.30 | 1.32 | 1.30 | 1.78 | 1.77 |
| 速动比率 | 0.95 | 1.01 | 1.18 | 1.20 | 1.21 | 1.19 | 1.68 | 1.68 |
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