| 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 | -0.12 | -0.03 | -0.03 | -0.01 | 0.00 | -0.01 | -0.01 |
| 扣非每股收益(元) | 0.00 | -0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.01 | -0.12 | -0.03 | -0.03 | -0.01 | 0.00 | -0.01 | -0.01 |
| 每股净资产(元) | 1.50 | 1.51 | 1.60 | 0.00 | 1.62 | 0.00 | 1.63 | 0.00 |
| 每股公积金(元) | 0.68 | 0.68 | 0.68 | 0.00 | 0.68 | 0.00 | 0.68 | 0.00 |
| 每股未分配利润(元) | -0.29 | -0.28 | -0.19 | 0.00 | -0.17 | 0.00 | -0.16 | 0.00 |
| 每股经营现金流(元) | 0.03 | -0.09 | -0.02 | 0.00 | -0.08 | 0.00 | -0.02 | 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) | 1.55亿 | 6.56亿 | 5.08亿 | 3.35亿 | 1.68亿 | 8.08亿 | 6.00亿 | 4.04亿 |
| 毛利润(元) | 4600.46万 | 1.68亿 | 1.31亿 | 9156.84万 | 5026.25万 | 2.20亿 | 1.65亿 | 1.09亿 |
| 归属净利润(元) | -440.67万 | -6449.31万 | -1565.45万 | -1407.49万 | -408.33万 | 263.87万 | -759.42万 | -488.95万 |
| 扣非净利润(元) | -488.54万 | -7261.37万 | -3408.02万 | -1586.62万 | 0.00 | -2086.68万 | -924.22万 | -583.30万 |
| 营业收入同比增长(%) | -8.21 | -18.84 | 0.00 | -17.06 | -14.33 | 3.65 | 8.64 | 11.75 |
| 归属净利润同比增长(%) | -7.92 | -2544.11 | 0.00 | -187.86 | -496.61 | 102.03 | 85.02 | 87.07 |
| 扣非净利润同比增长(%) | -17.07 | -247.99 | 0.00 | -172.01 | 0.00 | 82.39 | 78.08 | 79.74 |
| 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(%) | -0.54 | -7.56 | -1.78 | 0.00 | -0.46 | 0.00 | -0.85 | 0.00 |
| 摊薄净资产收益率(%) | -0.60 | -8.84 | -3.92 | 0.00 | 0.00 | 0.00 | -1.04 | 0.00 |
| 毛利率(%) | 29.78 | 25.63 | 25.76 | 27.35 | 29.86 | 27.18 | 27.44 | 26.92 |
| 净利率(%) | -2.85 | -9.84 | -3.08 | -4.20 | -2.43 | 0.33 | -1.27 | -1.21 |
| 实际税率(%) | -5.92 | 2.87 | -1.40 | 2.98 | -19.34 | 68.93 | -52.10 | -80.58 |
| 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 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| 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) | 0.10 | 0.40 | 0.30 | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 |
| 应收账款周转天数(天) | 5.42 | 4.34 | 5.09 | 0.00 | 0.00 | 0.00 | 3.59 | 0.00 |
| 存货周转天数(天) | 94.22 | 78.83 | 75.73 | 0.00 | 0.00 | 0.00 | 68.73 | 0.00 |
| 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(%) | 47.57 | 48.80 | 47.79 | 0.00 | 0.45 | 0.00 | 48.00 | 0.00 |
| 流动负债/总负债(%) | 91.84 | 92.36 | 92.12 | 0.00 | 0.00 | 0.00 | 93.67 | 0.00 |
| 流动比率 | 0.53 | 0.54 | 0.59 | 0.00 | 0.54 | 0.00 | 0.58 | 0.00 |
| 速动比率 | 0.36 | 0.39 | 0.43 | 0.00 | 0.39 | 0.00 | 0.44 | 0.00 |
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