| 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) | -0.10 | -0.23 | -0.06 | -0.11 | -0.09 | -0.29 | -0.02 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.41 | 0.00 | -0.15 | 0.00 | 0.00 | 0.00 | -0.01 |
| 稀释每股收益(元) | -0.10 | -0.23 | -0.06 | -0.11 | -0.09 | -0.29 | -0.02 | 0.00 |
| 每股净资产(元) | 1.82 | 1.93 | 0.00 | 2.01 | 2.03 | 0.00 | 2.38 | 2.41 |
| 每股公积金(元) | 2.16 | 2.16 | 0.00 | 2.23 | 2.23 | 0.00 | 2.23 | 2.23 |
| 每股未分配利润(元) | -1.47 | -1.37 | 0.00 | -1.23 | -1.20 | 0.00 | -0.85 | -0.83 |
| 每股经营现金流(元) | 0.09 | 0.40 | 0.00 | 0.13 | 0.04 | 0.00 | 0.21 | 0.02 |
| 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) | 4.45亿 | 19.25亿 | 13.99亿 | 9.80亿 | 4.38亿 | 24.95亿 | 19.78亿 | 13.47亿 |
| 毛利润(元) | -1095.58万 | 3970.68万 | 2573.17万 | 1645.57万 | -761.60万 | 2.98亿 | 2.91亿 | 2.21亿 |
| 归属净利润(元) | -5882.47万 | -1.31亿 | -3672.69万 | -6348.30万 | -5036.14万 | -1.65亿 | -1396.65万 | 263.97万 |
| 扣非净利润(元) | 0.00 | -2.37亿 | 0.00 | -8485.27万 | -5788.67万 | -1.78亿 | 0.00 | -659.43万 |
| 营业收入同比增长(%) | 1.60 | -22.83 | -29.29 | -27.28 | -37.21 | -17.94 | -14.71 | -12.93 |
| 归属净利润同比增长(%) | -16.81 | 20.42 | -162.96 | -2504.92 | -80.41 | 72.67 | -42.34 | 149.47 |
| 扣非净利润同比增长(%) | 0.00 | -32.65 | 0.00 | -1186.76 | -72.50 | 69.05 | 0.00 | 83.47 |
| 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(%) | -5.54 | -11.34 | 0.00 | -5.33 | -4.21 | 0.00 | -1.01 | 0.19 |
| 摊薄净资产收益率(%) | -6.07 | -21.68 | 0.00 | -7.32 | -4.94 | 0.00 | -1.96 | -0.47 |
| 毛利率(%) | -2.46 | 2.06 | 1.84 | 1.68 | -1.74 | 11.95 | 14.74 | 16.40 |
| 净利率(%) | -13.21 | -6.81 | -2.63 | -6.48 | -11.49 | -6.60 | -0.71 | 0.20 |
| 实际税率(%) | 18.19 | 27.51 | 34.87 | 18.18 | 17.92 | 7.65 | -9.95 | 75.15 |
| 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 | 0.00 | 0.01 | 0.01 | 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) | 0.15 | 0.68 | 0.00 | 0.34 | 0.15 | 0.00 | 0.64 | 0.46 |
| 应收账款周转天数(天) | 83.07 | 84.95 | 0.00 | 89.74 | 92.96 | 0.00 | 85.71 | 90.99 |
| 存货周转天数(天) | 20.79 | 22.30 | 0.00 | 25.20 | 30.42 | 0.00 | 21.91 | 22.07 |
| 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(%) | 66.96 | 59.87 | 0.00 | 59.47 | 59.25 | 0.00 | 57.20 | 51.05 |
| 流动负债/总负债(%) | 59.83 | 51.76 | 0.00 | 55.65 | 55.71 | 0.00 | 53.96 | 70.85 |
| 流动比率 | 1.05 | 1.12 | 0.00 | 0.98 | 0.95 | 0.00 | 1.08 | 1.09 |
| 速动比率 | 0.96 | 1.00 | 0.00 | 0.84 | 0.77 | 0.00 | 0.94 | 0.95 |
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