| 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) | -0.21 | -0.64 | -0.55 | -0.25 | 0.01 | 0.06 | -0.10 | 0.12 |
| 扣非每股收益(元) | 0.00 | -0.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 |
| 稀释每股收益(元) | -0.21 | -0.64 | -0.55 | -0.25 | 0.01 | 0.06 | -0.10 | 0.12 |
| 每股净资产(元) | 9.74 | 9.88 | 9.89 | 0.00 | 10.35 | 0.00 | 9.95 | 10.07 |
| 每股公积金(元) | 6.57 | 6.49 | 6.46 | 0.00 | 6.36 | 0.00 | 6.16 | 6.06 |
| 每股未分配利润(元) | 1.82 | 2.05 | 2.14 | 0.00 | 2.70 | 0.00 | 2.55 | 2.77 |
| 每股经营现金流(元) | -0.81 | -3.29 | -2.61 | 0.00 | -1.10 | 0.00 | -0.82 | -0.29 |
| 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) | 1.13亿 | 7.71亿 | 5.01亿 | 3.25亿 | 1.24亿 | 6.76亿 | 3.95亿 | 2.70亿 |
| 毛利润(元) | 3038.02万 | 1.67亿 | 1.10亿 | 7448.58万 | 4253.91万 | 1.85亿 | 1.20亿 | 8538.66万 |
| 归属净利润(元) | -1940.51万 | -5799.21万 | -4959.74万 | -2277.35万 | 122.98万 | 552.08万 | -928.07万 | 1036.09万 |
| 扣非净利润(元) | 0.00 | -6526.58万 | -5334.41万 | -2568.56万 | -96.69万 | 0.00 | -1142.26万 | 952.37万 |
| 营业收入同比增长(%) | -8.68 | 14.05 | 26.85 | 20.30 | 5.56 | 15.76 | -2.38 | 2.96 |
| 归属净利润同比增长(%) | -1677.86 | -1150.43 | -434.41 | -319.80 | 62.63 | -93.65 | -114.59 | -77.33 |
| 扣非净利润同比增长(%) | 0.00 | -4040.20 | -367.00 | -369.70 | -929.92 | 0.00 | -119.33 | -77.57 |
| 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(%) | -2.17 | -6.23 | -5.41 | 0.00 | 0.13 | 0.00 | -1.03 | 1.14 |
| 摊薄净资产收益率(%) | -2.24 | -7.27 | -5.93 | 0.00 | -0.10 | 0.00 | -1.28 | 1.05 |
| 毛利率(%) | 26.90 | 21.69 | 22.01 | 22.91 | 34.40 | 27.42 | 30.42 | 31.60 |
| 净利率(%) | -17.78 | -7.50 | -9.99 | -7.10 | 0.89 | 0.81 | -2.33 | 3.92 |
| 实际税率(%) | 3.73 | 22.67 | 12.20 | 13.64 | 4549.81 | -46.81 | -15.29 | 15.44 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.07 | 0.49 | 0.34 | 0.00 | 0.09 | 0.00 | 0.31 | 0.21 |
| 应收账款周转天数(天) | 673.84 | 348.63 | 399.68 | 0.00 | 497.32 | 0.00 | 368.61 | 348.20 |
| 存货周转天数(天) | 173.42 | 74.51 | 93.80 | 0.00 | 142.93 | 0.00 | 92.66 | 82.50 |
| 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(%) | 46.11 | 48.21 | 42.28 | 0.00 | 33.60 | 0.00 | 29.45 | 30.80 |
| 流动负债/总负债(%) | 98.33 | 98.72 | 97.88 | 0.00 | 97.26 | 0.00 | 95.05 | 95.36 |
| 流动比率 | 1.78 | 1.72 | 1.97 | 0.00 | 2.49 | 0.00 | 2.95 | 2.88 |
| 速动比率 | 1.54 | 1.54 | 1.72 | 0.00 | 2.16 | 0.00 | 2.64 | 2.65 |
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