| 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) | -0.04 | -1.06 | -0.03 | 0.03 | 0.00 | -1.19 | -0.27 | -0.10 |
| 扣非每股收益(元) | 0.00 | -1.15 | 0.00 | 0.03 | 0.00 | -1.25 | 0.00 | -0.10 |
| 稀释每股收益(元) | -0.04 | -1.06 | -0.03 | 0.03 | 0.00 | -1.19 | -0.27 | -0.10 |
| 每股净资产(元) | 3.89 | 3.95 | 4.94 | 4.99 | 4.92 | 4.92 | 5.84 | 6.02 |
| 每股公积金(元) | 3.31 | 3.31 | 3.31 | 3.31 | 3.31 | 3.31 | 3.31 | 3.31 |
| 每股未分配利润(元) | -0.71 | -0.67 | 0.36 | 0.41 | 0.39 | 0.39 | 1.30 | 1.48 |
| 每股经营现金流(元) | -0.19 | -0.21 | -1.92 | -1.44 | -0.60 | -0.41 | -0.75 | -0.35 |
| 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 | 16.67亿 | 11.34亿 | 7.38亿 | 1.76亿 | 5.88亿 | 5.00亿 | 3.47亿 |
| 毛利润(元) | 554.31万 | 1.06亿 | 7106.62万 | 5705.90万 | 975.48万 | -9166.80万 | 890.80万 | 1718.06万 |
| 归属净利润(元) | -525.51万 | -1.43亿 | -397.16万 | 372.21万 | 37.25万 | -1.61亿 | -3663.93万 | -1311.70万 |
| 扣非净利润(元) | -521.19万 | 0.00 | -456.60万 | 354.43万 | 40.37万 | -1.69亿 | -3757.76万 | -1330.33万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 127.02 | 112.41 | -8.85 | -52.91 | -35.89 | -13.90 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 89.16 | 128.38 | -59.40 | -1146.01 | -451.63 | -639.38 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 87.85 | 126.64 | 0.00 | 0.00 | -480.43 | -776.03 |
| 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(%) | -0.94 | -24.10 | -0.60 | 0.56 | 0.06 | -21.53 | -4.52 | -1.59 |
| 摊薄净资产收益率(%) | -0.99 | -29.09 | -0.68 | 0.53 | 0.06 | -25.36 | -4.75 | -1.63 |
| 毛利率(%) | 4.18 | 6.35 | 6.26 | 7.73 | 5.53 | -15.59 | 1.78 | 4.94 |
| 净利率(%) | -4.87 | -8.36 | -0.70 | 0.50 | 0.21 | -27.41 | -7.33 | -3.78 |
| 实际税率(%) | 24.10 | 21.76 | -18.88 | 52.13 | 51.87 | 24.50 | 24.29 | 22.28 |
| 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 | 0.01 | 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 | 0.00 |
| 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 | 0.87 | 0.59 | 0.41 | 0.00 | 0.00 | 0.29 | 0.20 |
| 应收账款周转天数(天) | 674.73 | 198.74 | 187.76 | 184.22 | 0.00 | 0.00 | 497.53 | 485.60 |
| 存货周转天数(天) | 13.47 | 4.83 | 6.50 | 6.22 | 0.00 | 0.00 | 19.92 | 23.42 |
| 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(%) | 73.97 | 74.97 | 69.19 | 66.39 | 61.39 | 58.45 | 52.76 | 51.65 |
| 流动负债/总负债(%) | 93.19 | 92.80 | 92.11 | 97.39 | 96.61 | 96.15 | 95.70 | 96.84 |
| 流动比率 | 1.12 | 1.13 | 1.18 | 1.22 | 1.44 | 1.51 | 1.75 | 1.75 |
| 速动比率 | 1.11 | 1.11 | 1.16 | 1.20 | 1.42 | 1.48 | 1.71 | 1.69 |
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