| 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 | -0.61 | -0.14 | -0.09 | -0.04 | 0.09 | 0.05 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.62 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.01 |
| 稀释每股收益(元) | -0.01 | -0.61 | -0.14 | -0.09 | -0.04 | 0.09 | 0.05 | 0.03 |
| 每股净资产(元) | 1.94 | 1.95 | 2.41 | 0.00 | 0.00 | 2.55 | 2.50 | 2.49 |
| 每股公积金(元) | 3.53 | 3.53 | 3.53 | 0.00 | 0.00 | 3.53 | 3.53 | 3.53 |
| 每股未分配利润(元) | -2.72 | -2.72 | -2.24 | 0.00 | 0.00 | -2.11 | -2.15 | -2.17 |
| 每股经营现金流(元) | -0.06 | 0.01 | 0.09 | 0.00 | 0.00 | 0.23 | 0.14 | 0.15 |
| 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) | 5212.82万 | 2.45亿 | 1.84亿 | 1.19亿 | 5923.25万 | 4.73亿 | 3.16亿 | 2.08亿 |
| 毛利润(元) | 1407.17万 | 2456.17万 | 4196.66万 | 2626.47万 | 1244.75万 | 1.46亿 | 1.10亿 | 7956.85万 |
| 归属净利润(元) | -177.08万 | -1.85亿 | -4148.78万 | -2669.88万 | -1293.20万 | 2829.57万 | 1389.46万 | 983.14万 |
| 扣非净利润(元) | -1293.38万 | -1.89亿 | -4010.57万 | 0.00 | -1017.16万 | 0.00 | 483.74万 | 386.02万 |
| 营业收入同比增长(%) | -11.99 | -48.28 | -41.78 | -42.81 | -6.04 | -5.81 | 5.14 | 28.49 |
| 归属净利润同比增长(%) | 86.31 | -752.60 | -398.59 | -371.57 | -737.44 | 132.35 | 154.03 | 123.62 |
| 扣非净利润同比增长(%) | -27.16 | -3261.58 | -929.07 | 0.00 | -477.96 | 0.00 | 113.56 | 107.79 |
| 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(%) | -0.30 | -27.19 | -5.53 | 0.00 | 0.00 | 3.74 | 1.85 | 1.32 |
| 摊薄净资产收益率(%) | -2.21 | -32.12 | -5.50 | 0.00 | 0.00 | 0.77 | 0.64 | 0.51 |
| 毛利率(%) | 26.99 | 10.03 | 22.83 | 22.06 | 21.01 | 30.77 | 34.84 | 38.22 |
| 净利率(%) | -2.92 | -77.15 | -23.29 | -22.24 | -21.82 | 7.02 | 6.04 | 6.69 |
| 实际税率(%) | -17.75 | -7.63 | -2.14 | -2.95 | -3.25 | -3.77 | 11.23 | 9.09 |
| 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 | 0.16 | 0.12 | 0.00 | 0.00 | 0.28 | 0.18 | 0.12 |
| 应收账款周转天数(天) | 373.24 | 396.48 | 406.74 | 0.00 | 0.00 | 232.94 | 260.85 | 268.33 |
| 存货周转天数(天) | 147.04 | 108.18 | 129.23 | 0.00 | 0.00 | 113.30 | 207.48 | 220.04 |
| 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(%) | 43.19 | 57.17 | 48.22 | 0.00 | 0.00 | 47.08 | 51.89 | 53.27 |
| 流动负债/总负债(%) | 75.80 | 86.44 | 84.57 | 0.00 | 0.00 | 83.11 | 84.93 | 85.65 |
| 流动比率 | 1.54 | 0.58 | 0.82 | 0.00 | 0.00 | 0.86 | 0.91 | 0.88 |
| 速动比率 | 1.38 | 0.49 | 0.71 | 0.00 | 0.00 | 0.75 | 0.68 | 0.66 |
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