| 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) | -0.25 | 0.70 | -0.20 | -0.48 | -0.40 | -0.67 | -1.50 | -0.99 |
| 扣非每股收益(元) | 0.00 | 0.26 | 0.00 | -0.73 | 0.00 | -1.11 | 0.00 | -1.11 |
| 稀释每股收益(元) | -0.24 | 0.68 | -0.19 | -0.47 | -0.40 | -0.67 | -1.50 | -0.99 |
| 每股净资产(元) | 13.47 | 13.52 | 12.30 | 16.49 | 16.05 | 15.93 | 14.48 | 14.47 |
| 每股公积金(元) | 10.49 | 10.28 | 9.96 | 13.82 | 13.30 | 12.78 | 12.13 | 11.61 |
| 每股未分配利润(元) | 1.68 | 1.95 | 1.09 | 1.32 | 1.40 | 1.80 | 0.99 | 1.50 |
| 每股经营现金流(元) | -1.90 | -0.95 | -1.19 | -1.05 | -0.95 | 0.34 | -1.04 | -0.90 |
| 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) | 1.33亿 | 9.18亿 | 5.20亿 | 2.77亿 | 8976.06万 | 5.52亿 | 2.39亿 | 1.44亿 |
| 毛利润(元) | 6464.76万 | 5.01亿 | 0.00 | 1.38亿 | 4670.59万 | 2.66亿 | 1.11亿 | 7253.41万 |
| 归属净利润(元) | -2849.47万 | 7949.88万 | -2211.90万 | -3896.12万 | -3240.71万 | -5330.55万 | -1.20亿 | -7885.42万 |
| 扣非净利润(元) | -3196.26万 | 0.00 | -5058.99万 | 0.00 | -3680.06万 | -8914.83万 | -1.32亿 | 0.00 |
| 营业收入同比增长(%) | 48.12 | 66.32 | 0.00 | 92.83 | 97.34 | 33.92 | 80.86 | 122.74 |
| 归属净利润同比增长(%) | 12.07 | 249.14 | 0.00 | 50.59 | 35.13 | -161.48 | -817.32 | -749.15 |
| 扣非净利润同比增长(%) | 13.15 | 0.00 | 0.00 | 0.00 | 35.05 | -247.02 | -329.80 | 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(%) | -1.85 | 5.64 | -1.65 | -2.97 | -2.51 | -4.38 | -10.34 | -6.77 |
| 摊薄净资产收益率(%) | -2.08 | 1.95 | -3.64 | -4.44 | -2.84 | -6.92 | -11.43 | -7.67 |
| 毛利率(%) | 48.62 | 54.55 | 0.00 | 49.91 | 52.03 | 48.23 | 46.56 | 50.53 |
| 净利率(%) | -21.43 | 8.66 | 0.00 | -14.08 | -36.10 | -9.66 | -50.25 | -54.94 |
| 实际税率(%) | 13.23 | -40.76 | 0.00 | 26.22 | 20.80 | 32.41 | 12.53 | 12.38 |
| 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 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.02 | 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) | 0.04 | 0.36 | 0.00 | 0.00 | 0.00 | 0.29 | 0.13 | 0.08 |
| 应收账款周转天数(天) | 386.52 | 163.98 | 0.00 | 0.00 | 0.00 | 183.72 | 307.01 | 350.38 |
| 存货周转天数(天) | 732.50 | 400.98 | 0.00 | 0.00 | 0.00 | 368.99 | 617.50 | 645.42 |
| 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(%) | 49.46 | 49.55 | 48.36 | 44.99 | 41.94 | 38.92 | 40.10 | 33.33 |
| 流动负债/总负债(%) | 75.77 | 77.56 | 79.29 | 74.65 | 66.23 | 62.34 | 62.74 | 54.72 |
| 流动比率 | 1.34 | 1.38 | 1.30 | 1.53 | 1.80 | 1.99 | 2.03 | 2.84 |
| 速动比率 | 0.83 | 0.92 | 0.76 | 0.81 | 0.96 | 1.23 | 1.24 | 1.85 |
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