| 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) | 0.00 | 0.15 | -0.04 | -0.02 | 0.00 | -0.06 | -0.01 | 0.00 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
| 稀释每股收益(元) | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
| 每股净资产(元) | 0.00 | 0.00 | 0.67 | 0.00 | 0.71 | 0.00 | 0.77 | 0.78 |
| 每股公积金(元) | 2.21 | 2.21 | 2.20 | 0.00 | 2.20 | 2.20 | 2.20 | 2.20 |
| 每股未分配利润(元) | -2.53 | -2.52 | -2.68 | 0.00 | -2.65 | -2.64 | -2.59 | -2.58 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.05 | 0.00 | 0.01 | 0.00 | -0.06 | -0.13 |
| 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) | 1.75亿 | 10.07亿 | 7.86亿 | 5.48亿 | 2.97亿 | 15.51亿 | 11.77亿 | 8.90亿 |
| 毛利润(元) | 2014.11万 | 9003.92万 | 9467.79万 | 6568.16万 | 2814.84万 | 1.27亿 | 9901.44万 | 7779.80万 |
| 归属净利润(元) | -923.05万 | 2.58亿 | -6487.99万 | -3404.92万 | -191.17万 | -1.14亿 | -1039.01万 | 688.42万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7593.26万 | 0.00 |
| 营业收入同比增长(%) | -40.93 | -35.19 | 0.00 | -38.46 | -36.37 | -19.21 | -10.17 | 1.14 |
| 归属净利润同比增长(%) | -2052.91 | 314.37 | 0.00 | -594.60 | -113.42 | -404.48 | -131.18 | -77.66 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -120.47 | 0.00 |
| 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(%) | 0.00 | 0.00 | -5.30 | 0.00 | -0.15 | 0.00 | -0.76 | 0.50 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -9.04 | 0.00 | -1.47 | 0.00 | -5.58 | -2.93 |
| 毛利率(%) | 11.48 | 8.94 | 12.04 | 11.99 | 9.48 | 8.19 | 8.41 | 8.74 |
| 净利率(%) | -5.46 | 26.52 | -6.60 | -4.48 | 0.92 | -6.30 | -0.03 | 1.80 |
| 实际税率(%) | -13.22 | 3.33 | -13.47 | -18.51 | 49.80 | -29.50 | 108.33 | 22.05 |
| 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 | 0.10 | 0.01 | 0.01 | 0.01 | 0.06 | 0.01 | 0.02 | 0.03 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 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) | 0.06 | 0.35 | 0.28 | 0.00 | 0.00 | 0.48 | 0.35 | 0.27 |
| 应收账款周转天数(天) | 248.29 | 190.59 | 184.95 | 0.00 | 0.00 | 146.96 | 161.45 | 150.68 |
| 存货周转天数(天) | 312.71 | 242.30 | 246.70 | 0.00 | 0.00 | 196.94 | 195.07 | 173.26 |
| 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(%) | 38.73 | 39.20 | 47.13 | 0.00 | 50.42 | 51.58 | 52.38 | 52.30 |
| 流动负债/总负债(%) | 76.26 | 73.56 | 65.28 | 0.00 | 56.90 | 58.61 | 57.52 | 57.67 |
| 流动比率 | 2.79 | 2.84 | 2.29 | 0.00 | 2.52 | 2.40 | 2.52 | 2.51 |
| 速动比率 | 2.10 | 2.17 | 1.58 | 0.00 | 1.74 | 1.61 | 1.79 | 1.78 |
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