| 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) | -0.04 | -0.21 | -0.25 | -0.17 | -0.09 | -0.10 | 0.19 | 0.17 |
| 扣非每股收益(元) | 0.00 | -0.26 | 0.00 | -0.16 | 0.00 | 0.00 | 0.00 | 0.12 |
| 稀释每股收益(元) | -0.04 | -0.21 | -0.25 | -0.17 | -0.09 | -0.10 | 0.19 | 0.17 |
| 每股净资产(元) | 4.82 | 4.84 | 0.00 | 4.59 | 4.62 | 0.00 | 4.87 | 4.88 |
| 每股公积金(元) | 3.12 | 3.09 | 0.00 | 2.88 | 2.80 | 0.00 | 2.75 | 2.79 |
| 每股未分配利润(元) | 0.00 | 0.53 | 0.00 | 0.58 | 0.66 | 0.00 | 1.04 | 1.01 |
| 每股经营现金流(元) | 0.01 | 0.63 | 0.00 | 0.15 | 0.01 | 0.00 | -0.13 | -0.14 |
| 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) | 8590.32万 | 5.20亿 | 3.73亿 | 2.37亿 | 1.11亿 | 5.68亿 | 4.52亿 | 3.01亿 |
| 毛利润(元) | 2601.09万 | 1.23亿 | 1.02亿 | 6232.90万 | 2636.42万 | 1.67亿 | 1.39亿 | 9639.42万 |
| 归属净利润(元) | -560.07万 | -2671.19万 | -3149.30万 | -2119.33万 | -1116.38万 | -1274.78万 | 2357.49万 | 2107.27万 |
| 扣非净利润(元) | -621.12万 | 0.00 | 0.00 | -1970.36万 | -1225.08万 | -1807.60万 | 1557.89万 | 1464.63万 |
| 营业收入同比增长(%) | -22.32 | -8.47 | -17.49 | -21.33 | -22.85 | 85.15 | 98.70 | 89.72 |
| 归属净利润同比增长(%) | 49.83 | -109.54 | -233.59 | -200.57 | -181.39 | -147.86 | -26.29 | -40.16 |
| 扣非净利润同比增长(%) | 49.30 | 0.00 | 0.00 | -234.53 | -197.24 | -207.13 | -41.57 | -54.87 |
| 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(%) | -0.92 | -4.60 | 0.00 | -3.71 | -1.93 | 0.00 | 3.87 | 3.44 |
| 摊薄净资产收益率(%) | -1.02 | -5.63 | 0.00 | -3.43 | -2.12 | 0.00 | 2.56 | 2.38 |
| 毛利率(%) | 30.28 | 23.69 | 27.42 | 26.35 | 23.84 | 29.30 | 30.69 | 32.06 |
| 净利率(%) | -11.86 | -7.39 | -10.61 | -10.64 | -12.65 | -4.06 | 5.59 | 7.89 |
| 实际税率(%) | -4.34 | 4.99 | 4.47 | 4.62 | -4.04 | -6.19 | 11.92 | 9.16 |
| 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 | 0.00 | 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) | 0.09 | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | 0.29 |
| 应收账款周转天数(天) | 121.71 | 86.46 | 0.00 | 0.00 | 0.00 | 0.00 | 64.73 | 76.21 |
| 存货周转天数(天) | 142.85 | 82.52 | 0.00 | 0.00 | 0.00 | 0.00 | 79.63 | 83.24 |
| 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(%) | 33.05 | 33.60 | 0.00 | 39.92 | 38.21 | 0.00 | 31.31 | 35.99 |
| 流动负债/总负债(%) | 65.39 | 64.86 | 0.00 | 60.53 | 55.65 | 0.00 | 65.45 | 65.11 |
| 流动比率 | 2.24 | 2.32 | 0.00 | 2.24 | 2.52 | 0.00 | 2.45 | 2.05 |
| 速动比率 | 1.74 | 1.89 | 0.00 | 1.81 | 2.06 | 0.00 | 1.99 | 1.67 |
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