| 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 | -0.84 | -0.20 | -0.04 | -0.01 | 0.05 | 0.02 | 0.01 |
| 扣非每股收益(元) | 0.00 | -0.94 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.01 | -0.84 | -0.20 | -0.04 | -0.01 | 0.05 | 0.02 | 0.01 |
| 每股净资产(元) | 3.29 | 3.31 | 3.95 | 0.00 | 4.05 | 4.06 | 4.03 | 4.02 |
| 每股公积金(元) | 3.20 | 3.20 | 3.20 | 0.00 | 3.24 | 3.24 | 3.24 | 3.24 |
| 每股未分配利润(元) | -1.05 | -1.04 | -0.40 | 0.00 | -0.21 | -0.20 | -0.23 | -0.24 |
| 每股经营现金流(元) | 0.02 | 0.11 | -0.05 | 0.00 | 0.04 | -0.04 | -0.20 | -0.12 |
| 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) | 7589.25万 | 3.18亿 | 2.20亿 | 1.32亿 | 5551.28万 | 4.15亿 | 2.63亿 | 1.85亿 |
| 毛利润(元) | 2088.47万 | -5801.77万 | -975.90万 | 2154.59万 | 0.00 | 1.16亿 | 7492.12万 | 4898.25万 |
| 归属净利润(元) | -514.82万 | -3.16亿 | -7412.58万 | -1498.41万 | -389.66万 | 1742.25万 | 572.69万 | 262.69万 |
| 扣非净利润(元) | 0.00 | 0.00 | -7583.82万 | 0.00 | -550.57万 | 1407.88万 | 94.74万 | 20.69万 |
| 营业收入同比增长(%) | 0.00 | -23.31 | -16.55 | -28.70 | 0.00 | 0.00 | 40.43 | 73.34 |
| 归属净利润同比增长(%) | 0.00 | -1913.96 | -1394.34 | -670.42 | 0.00 | 105.03 | 106.13 | 115.03 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -8104.80 | 0.00 | 0.00 | 0.00 | 100.65 | 100.30 |
| 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(%) | -0.41 | -22.47 | -4.85 | 0.00 | -0.25 | 1.12 | 0.37 | 0.00 |
| 摊薄净资产收益率(%) | -0.66 | -28.46 | -5.09 | 0.00 | -0.35 | 0.90 | 0.06 | 0.01 |
| 毛利率(%) | 27.52 | -18.23 | -4.44 | 16.30 | 0.00 | 27.87 | 28.48 | 26.42 |
| 净利率(%) | -7.40 | -101.31 | -34.43 | -12.12 | 0.00 | 3.55 | 1.44 | 0.66 |
| 实际税率(%) | -88.27 | -2.65 | -13.81 | -5.28 | 0.00 | 19.78 | -3.35 | 3.24 |
| 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 | 0.08 | 0.02 | 0.02 | 0.04 | 0.15 | 0.02 | 0.02 | 0.05 |
| 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) | 0.05 | 0.18 | 0.12 | 0.00 | 0.00 | 0.21 | 0.13 | 0.09 |
| 应收账款周转天数(天) | 34.72 | 49.62 | 62.31 | 0.00 | 0.00 | 46.42 | 59.38 | 49.25 |
| 存货周转天数(天) | 451.07 | 378.55 | 573.03 | 0.00 | 0.00 | 544.23 | 612.32 | 556.05 |
| 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(%) | 29.23 | 26.26 | 22.20 | 0.00 | 20.62 | 19.27 | 25.00 | 24.74 |
| 流动负债/总负债(%) | 96.99 | 96.35 | 96.30 | 0.00 | 95.86 | 95.36 | 87.00 | 86.71 |
| 流动比率 | 1.27 | 1.32 | 2.01 | 0.00 | 2.19 | 2.31 | 2.01 | 2.00 |
| 速动比率 | 0.72 | 0.64 | 0.85 | 0.00 | 0.90 | 0.87 | 0.98 | 0.98 |
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