| 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 | -0.23 | 0.01 | 0.03 | 0.05 | -0.34 | -0.06 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.43 | 0.00 | -0.13 | 0.00 | 0.00 | 0.00 | -0.04 |
| 稀释每股收益(元) | -0.04 | -0.23 | 0.01 | 0.03 | 0.05 | -0.34 | -0.06 | 0.00 |
| 每股净资产(元) | 1.97 | 2.01 | 2.25 | 2.27 | 2.24 | 0.00 | 2.53 | 2.59 |
| 每股公积金(元) | 2.23 | 2.23 | 2.23 | 2.23 | 2.17 | 2.23 | 2.23 | 2.23 |
| 每股未分配利润(元) | -1.42 | -1.38 | -1.14 | -1.12 | -1.10 | -1.15 | -0.86 | -0.80 |
| 每股经营现金流(元) | 0.08 | -0.28 | -0.17 | -0.27 | -0.11 | 0.00 | -0.16 | -0.24 |
| 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) | 1105.61万 | 1.20亿 | 5690.17万 | 4592.76万 | 2886.71万 | 2.30亿 | 1.27亿 | 8349.07万 |
| 毛利润(元) | 158.28万 | 2719.74万 | 1399.33万 | 1229.55万 | 874.94万 | 5149.47万 | 4245.15万 | 3251.17万 |
| 归属净利润(元) | -483.87万 | -2735.24万 | 110.16万 | 355.09万 | 603.53万 | -4011.12万 | -661.71万 | 49.37万 |
| 扣非净利润(元) | -510.47万 | 0.00 | 0.00 | -1476.10万 | -909.46万 | -4568.90万 | -1201.88万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -55.33 | -44.99 | 0.00 | 78.60 | 16.78 | 10.52 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 116.65 | 619.20 | 0.00 | 33.44 | 39.64 | 107.20 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -241.93 | 0.00 | 28.18 | -3.77 | 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(%) | -2.08 | -9.42 | 0.42 | 1.34 | 2.27 | 0.00 | -2.21 | 0.16 |
| 摊薄净资产收益率(%) | -2.22 | -21.62 | -7.04 | -5.55 | 0.00 | 0.00 | -4.06 | -1.42 |
| 毛利率(%) | 14.32 | 22.59 | 24.59 | 26.77 | 30.31 | 22.43 | 33.33 | 38.94 |
| 净利率(%) | -56.59 | -24.48 | -3.02 | 5.03 | 18.12 | -17.62 | -4.80 | 0.18 |
| 实际税率(%) | -1.12 | 0.49 | -7.26 | 4.79 | 2.18 | -1.03 | -13.94 | 42.24 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 销售现金流/营业收入 | 0.03 | 0.01 | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 0.00 | 0.00 | -0.01 | 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) | 0.03 | 0.28 | 0.13 | 0.10 | 0.00 | 0.45 | 0.24 | 0.16 |
| 应收账款周转天数(天) | 352.73 | 185.08 | 236.33 | 220.77 | 0.00 | 114.16 | 141.65 | 170.46 |
| 存货周转天数(天) | 634.64 | 252.55 | 468.78 | 371.73 | 0.00 | 173.21 | 309.82 | 342.96 |
| 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(%) | 32.86 | 35.43 | 33.93 | 32.38 | 0.35 | 42.20 | 38.38 | 39.92 |
| 流动负债/总负债(%) | 87.81 | 89.38 | 74.90 | 80.12 | 0.00 | 98.10 | 98.88 | 98.97 |
| 流动比率 | 2.14 | 1.95 | 2.49 | 2.41 | 1.83 | 1.32 | 1.39 | 1.38 |
| 速动比率 | 1.42 | 1.48 | 1.77 | 1.79 | 1.43 | 0.95 | 0.89 | 0.92 |
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