| 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) | -0.05 | -0.28 | -0.20 | -0.15 | -0.05 | -0.21 | -0.21 | -0.13 |
| 扣非每股收益(元) | 0.00 | -0.37 | 0.00 | 0.00 | 0.00 | -0.41 | 0.00 | -0.17 |
| 稀释每股收益(元) | -0.05 | -0.28 | -0.20 | -0.15 | -0.05 | -0.21 | -0.21 | -0.13 |
| 每股净资产(元) | 6.82 | 6.86 | 6.95 | 0.00 | 7.10 | 7.15 | 7.15 | 7.23 |
| 每股公积金(元) | 4.40 | 4.40 | 4.40 | 0.00 | 4.40 | 4.40 | 4.40 | 4.40 |
| 每股未分配利润(元) | 0.96 | 1.00 | 1.09 | 0.00 | 1.24 | 1.29 | 1.29 | 1.38 |
| 每股经营现金流(元) | -0.13 | 0.28 | -0.18 | 0.00 | 0.03 | 0.06 | -0.11 | -0.21 |
| 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) | 1.57亿 | 6.07亿 | 4.05亿 | 2.70亿 | 1.35亿 | 7.37亿 | 6.02亿 | 4.95亿 |
| 毛利润(元) | 7386.70万 | 3.43亿 | 2.26亿 | 1.55亿 | 8340.76万 | 3.04亿 | 2.32亿 | 1.75亿 |
| 归属净利润(元) | -1589.18万 | -9056.34万 | -6258.20万 | -4649.24万 | -1575.66万 | -6780.54万 | -6783.65万 | -4047.97万 |
| 扣非净利润(元) | -2072.85万 | 0.00 | 0.00 | -5990.76万 | 0.00 | -1.30亿 | -8598.33万 | -5452.21万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 0.00 | -45.38 | 0.00 | -38.75 | -33.14 | -18.82 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -14.85 | 0.00 | 86.18 | 43.14 | 40.90 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -9.88 | 0.00 | 0.00 | 30.62 | 25.03 |
| 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(%) | -0.73 | -4.06 | -2.79 | 0.00 | 0.70 | -2.94 | -2.94 | -1.74 |
| 摊薄净资产收益率(%) | -0.96 | -5.45 | -3.79 | 0.00 | -1.06 | -5.70 | -3.78 | -2.37 |
| 毛利率(%) | 46.93 | 56.57 | 55.75 | 57.34 | 61.62 | 41.26 | 38.51 | 35.44 |
| 净利率(%) | -10.13 | -15.08 | -15.66 | -17.40 | -11.90 | -9.82 | -11.36 | -8.27 |
| 实际税率(%) | 1.31 | -8.84 | 6.13 | 7.72 | 9.54 | -32.87 | 4.15 | 6.01 |
| 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 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 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 | 0.20 | 0.13 | 0.00 | 0.04 | 0.22 | 0.18 | 0.15 |
| 应收账款周转天数(天) | 79.55 | 92.64 | 101.63 | 0.00 | 106.69 | 182.13 | 169.61 | 137.38 |
| 存货周转天数(天) | 138.70 | 174.44 | 200.64 | 0.00 | 224.22 | 171.87 | 149.52 | 118.75 |
| 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(%) | 27.11 | 26.34 | 24.22 | 0.00 | 26.98 | 26.95 | 26.18 | 26.76 |
| 流动负债/总负债(%) | 58.30 | 71.00 | 56.10 | 0.00 | 63.57 | 56.20 | 47.58 | 49.40 |
| 流动比率 | 1.78 | 1.47 | 1.87 | 0.00 | 1.70 | 1.95 | 2.26 | 2.20 |
| 速动比率 | 1.51 | 1.23 | 1.51 | 0.00 | 1.45 | 1.68 | 1.94 | 1.88 |
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