| 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) | -0.49 | -1.01 | -0.21 | -0.43 | -0.40 | 0.42 | -0.12 | -0.54 |
| 扣非每股收益(元) | 0.00 | -1.14 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | -0.56 |
| 稀释每股收益(元) | -0.49 | -1.01 | -0.21 | -0.43 | -0.40 | 0.42 | -0.12 | -0.54 |
| 每股净资产(元) | 6.73 | 7.22 | 8.14 | 0.00 | 8.00 | 8.36 | 7.79 | 7.33 |
| 每股公积金(元) | 6.95 | 6.95 | 7.07 | 0.00 | 7.00 | 6.97 | 6.93 | 6.89 |
| 每股未分配利润(元) | -1.42 | -0.94 | -0.14 | 0.00 | -0.20 | 0.20 | -0.30 | -0.73 |
| 每股经营现金流(元) | -0.07 | -1.84 | -1.48 | 0.00 | -0.22 | -0.66 | -1.64 | -1.17 |
| 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) | 1.45亿 | 8.12亿 | 7.14亿 | 3.85亿 | 1.45亿 | 10.27亿 | 6.03亿 | 2.95亿 |
| 毛利润(元) | 9749.31万 | 5.54亿 | 5.29亿 | 2.69亿 | 8924.68万 | 7.52亿 | 4.36亿 | 1.99亿 |
| 归属净利润(元) | -8745.64万 | -1.83亿 | -3865.86万 | -7703.29万 | -7170.58万 | 7552.61万 | -2077.90万 | -9773.82万 |
| 扣非净利润(元) | -9192.58万 | 0.00 | 0.00 | 0.00 | -7565.49万 | 0.00 | -2894.36万 | -1.00亿 |
| 营业收入同比增长(%) | -0.10 | -20.97 | 0.00 | 30.40 | 52.97 | 41.57 | 44.97 | 32.32 |
| 归属净利润同比增长(%) | -21.97 | -341.64 | 0.00 | 21.18 | 14.71 | 25.39 | 55.77 | -63.90 |
| 扣非净利润同比增长(%) | -21.51 | 0.00 | 0.00 | 0.00 | 10.56 | 0.00 | 51.47 | -56.85 |
| 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(%) | -6.86 | -12.92 | -2.58 | 0.00 | -4.86 | 5.16 | -1.47 | -7.10 |
| 摊薄净资产收益率(%) | -7.58 | -15.80 | -3.30 | 0.00 | 0.00 | 0.00 | -2.06 | -7.59 |
| 毛利率(%) | 67.43 | 68.32 | 74.12 | 70.04 | 61.66 | 73.25 | 72.34 | 67.45 |
| 净利率(%) | -60.49 | -22.67 | -5.45 | -20.00 | -49.81 | 7.28 | -3.57 | -33.29 |
| 实际税率(%) | -1.72 | 18.45 | 15.05 | 5.73 | 0.05 | -26.16 | 1.82 | 0.33 |
| 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 | -0.01 |
| 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 | 0.40 | 0.35 | 0.00 | 0.00 | 0.00 | 0.35 | 0.17 |
| 应收账款周转天数(天) | 399.18 | 297.22 | 280.16 | 0.00 | 0.00 | 0.00 | 185.62 | 204.49 |
| 存货周转天数(天) | 265.34 | 190.49 | 194.90 | 0.00 | 0.00 | 0.00 | 174.80 | 196.10 |
| 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(%) | 38.00 | 37.59 | 29.06 | 0.00 | 0.31 | 0.22 | 17.21 | 20.12 |
| 流动负债/总负债(%) | 63.67 | 65.11 | 55.19 | 0.00 | 0.00 | 0.00 | 85.91 | 87.24 |
| 流动比率 | 3.16 | 3.17 | 5.05 | 0.00 | 4.51 | 3.91 | 5.37 | 4.49 |
| 速动比率 | 2.87 | 2.91 | 4.66 | 0.00 | 4.14 | 3.57 | 4.89 | 4.10 |
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