| 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 | -0.03 | 0.01 | -0.05 | -0.03 | -0.26 | -0.10 | -0.10 |
| 扣非每股收益(元) | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | -0.26 | 0.00 | -0.10 |
| 稀释每股收益(元) | -0.08 | -0.03 | 0.01 | -0.05 | -0.03 | -0.26 | -0.10 | -0.10 |
| 每股净资产(元) | 1.51 | 1.59 | 1.63 | 0.00 | 1.58 | 1.61 | 1.77 | 1.77 |
| 每股公积金(元) | 0.91 | 0.91 | 0.92 | 0.00 | 0.91 | 0.91 | 0.92 | 0.92 |
| 每股未分配利润(元) | -0.47 | -0.38 | -0.34 | 0.00 | -0.39 | -0.35 | -0.19 | -0.20 |
| 每股经营现金流(元) | 0.01 | 0.22 | 0.04 | 0.00 | -0.04 | 0.02 | -0.07 | 0.00 |
| 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) | 1.72亿 | 13.56亿 | 9.62亿 | 5.78亿 | 2.59亿 | 10.42亿 | 7.51亿 | 4.55亿 |
| 毛利润(元) | 4497.61万 | 3.80亿 | 2.63亿 | 1.56亿 | 6964.83万 | 3.02亿 | 2.29亿 | 1.35亿 |
| 归属净利润(元) | -4600.91万 | -1615.38万 | 535.73万 | -2773.62万 | -1914.47万 | -1.42亿 | -5488.06万 | -5611.93万 |
| 扣非净利润(元) | -4611.43万 | -1956.32万 | 663.27万 | 0.00 | -2034.90万 | -1.42亿 | -5273.55万 | -5311.04万 |
| 营业收入同比增长(%) | -33.84 | 0.00 | 28.13 | 27.24 | 73.70 | -14.29 | -12.37 | -12.74 |
| 归属净利润同比增长(%) | -140.32 | 0.00 | 109.76 | 50.58 | 53.36 | -239.69 | -355.50 | -1045.32 |
| 扣非净利润同比增长(%) | -126.62 | 0.00 | 112.58 | 0.00 | 50.25 | -195.17 | -469.92 | -6061.82 |
| 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(%) | -5.28 | -1.82 | 0.59 | 0.00 | -2.19 | -17.28 | -5.43 | -5.46 |
| 摊薄净资产收益率(%) | -5.52 | -2.22 | 0.74 | 0.00 | -2.32 | -15.88 | -5.34 | -5.39 |
| 毛利率(%) | 26.22 | 27.99 | 27.34 | 26.90 | 26.86 | 29.02 | 30.48 | 29.63 |
| 净利率(%) | -27.70 | -1.04 | 0.69 | -4.92 | -7.58 | -14.14 | -7.78 | -12.86 |
| 实际税率(%) | -1.01 | -204.10 | 1.64 | -5.05 | -0.41 | -0.55 | 0.06 | -0.11 |
| 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 | 0.00 | 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) | 0.07 | 0.53 | 0.37 | 0.00 | 0.00 | 0.00 | 0.29 | 0.18 |
| 应收账款周转天数(天) | 395.05 | 202.16 | 217.14 | 0.00 | 0.00 | 0.00 | 298.56 | 329.87 |
| 存货周转天数(天) | 312.17 | 162.84 | 180.77 | 0.00 | 0.00 | 0.00 | 198.66 | 199.60 |
| 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(%) | 66.65 | 65.54 | 65.24 | 0.00 | 66.17 | 64.49 | 61.95 | 61.84 |
| 流动负债/总负债(%) | 89.50 | 88.34 | 89.74 | 0.00 | 90.08 | 91.45 | 90.98 | 92.42 |
| 流动比率 | 0.98 | 1.01 | 1.01 | 0.00 | 0.98 | 0.96 | 1.02 | 0.99 |
| 速动比率 | 0.68 | 0.73 | 0.70 | 0.00 | 0.68 | 0.66 | 0.71 | 0.72 |
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