| 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 | -0.32 | -0.25 | -0.15 | -0.08 | -0.51 | -0.12 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.43 | 0.00 | -0.17 | 0.00 | -0.55 | 0.00 | -0.09 |
| 稀释每股收益(元) | -0.01 | -0.32 | -0.25 | -0.15 | -0.08 | -0.51 | -0.12 | 0.03 |
| 每股净资产(元) | 2.17 | 2.18 | 2.26 | 2.36 | 2.42 | 2.49 | 1.65 | 1.78 |
| 每股公积金(元) | 1.61 | 1.61 | 1.62 | 1.61 | 1.64 | 1.64 | 0.37 | 0.43 |
| 每股未分配利润(元) | -0.49 | -0.48 | -0.41 | -0.31 | -0.24 | -0.16 | 0.21 | 0.35 |
| 每股经营现金流(元) | -0.07 | 0.13 | -0.04 | -0.16 | -0.17 | 0.28 | 0.00 | 0.05 |
| 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) | 3360.09万 | 1.79亿 | 1.14亿 | 7060.98万 | 1691.49万 | 1.45亿 | 1.04亿 | 7149.80万 |
| 毛利润(元) | 949.15万 | 4439.84万 | 2678.09万 | 1778.98万 | 429.76万 | 4758.09万 | 3454.38万 | 2736.27万 |
| 归属净利润(元) | -247.55万 | -6087.34万 | -4812.60万 | -2822.92万 | -1538.73万 | -8545.86万 | -1988.56万 | 436.43万 |
| 扣非净利润(元) | -409.42万 | -8299.28万 | 0.00 | -3291.17万 | -1791.57万 | 0.00 | 0.00 | -1502.66万 |
| 营业收入同比增长(%) | 98.65 | 23.00 | 10.45 | 0.00 | -39.56 | -46.27 | -21.72 | 3.48 |
| 归属净利润同比增长(%) | 83.91 | 28.77 | -142.01 | 0.00 | -176.21 | 37.06 | 68.49 | 111.49 |
| 扣非净利润同比增长(%) | 77.15 | 9.88 | 0.00 | 0.00 | -1888.71 | 0.00 | 0.00 | 61.48 |
| 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(%) | -0.59 | -13.49 | -10.50 | -6.03 | -3.24 | -32.67 | -7.22 | 1.53 |
| 摊薄净资产收益率(%) | -0.98 | -19.76 | -12.59 | -7.25 | -3.83 | -19.08 | -14.89 | -5.11 |
| 毛利率(%) | 28.25 | 24.84 | 23.40 | 25.19 | 25.41 | 32.74 | 33.34 | 38.27 |
| 净利率(%) | -7.37 | -34.05 | -42.06 | -39.98 | -90.97 | -58.80 | -19.19 | 6.10 |
| 实际税率(%) | 44.51 | 17.72 | 13.74 | 15.64 | 15.07 | 6.43 | 14.87 | -16.69 |
| 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 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | 0.03 |
| 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 | 0.19 | 0.12 | 0.07 | 0.00 | 0.00 | 0.12 | 0.08 |
| 应收账款周转天数(天) | 880.33 | 666.41 | 739.83 | 817.54 | 0.00 | 0.00 | 1239.50 | 1233.83 |
| 存货周转天数(天) | 252.36 | 205.03 | 269.34 | 298.12 | 0.00 | 0.00 | 361.55 | 336.99 |
| 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(%) | 50.66 | 52.21 | 51.30 | 50.32 | 51.75 | 51.50 | 65.90 | 63.00 |
| 流动负债/总负债(%) | 95.04 | 95.25 | 95.23 | 93.44 | 93.62 | 94.43 | 98.08 | 98.52 |
| 流动比率 | 1.85 | 1.79 | 1.83 | 1.92 | 1.87 | 1.88 | 1.27 | 1.33 |
| 速动比率 | 1.68 | 1.64 | 1.63 | 1.72 | 1.66 | 1.70 | 1.05 | 1.14 |
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