| 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 | -0.22 | -0.17 | -0.11 | -0.05 | -0.23 | -0.12 | -0.04 |
| 扣非每股收益(元) | 0.00 | -0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 |
| 稀释每股收益(元) | -0.01 | -0.22 | -0.17 | -0.11 | -0.05 | -0.23 | -0.12 | -0.04 |
| 每股净资产(元) | 1.57 | 1.58 | 1.62 | 0.00 | 0.00 | 0.00 | 1.99 | 2.03 |
| 每股公积金(元) | 0.10 | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 | 0.19 | 0.18 |
| 每股未分配利润(元) | 0.37 | 0.37 | 0.42 | 0.00 | 0.00 | 0.00 | 0.70 | 0.78 |
| 每股经营现金流(元) | -0.02 | 0.21 | 0.15 | 0.00 | 0.00 | 0.00 | -0.44 | -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) | 1.60亿 | 6.47亿 | 5.00亿 | 3.12亿 | 1.70亿 | 8.58亿 | 6.63亿 | 4.80亿 |
| 毛利润(元) | 3572.41万 | 9489.83万 | 5273.82万 | 2858.19万 | 1868.96万 | 7591.43万 | 9448.12万 | 8247.35万 |
| 归属净利润(元) | -345.74万 | -1.06亿 | -8462.74万 | -5608.26万 | -2620.17万 | -1.11亿 | -5916.06万 | -1776.86万 |
| 扣非净利润(元) | -489.24万 | -1.10亿 | -8703.49万 | -5790.42万 | -2765.51万 | -1.23亿 | -6670.54万 | -2474.08万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -24.57 | -34.87 | -29.05 | -3.05 | 11.62 | 42.39 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -43.05 | -215.63 | -218.88 | -221.22 | -190.18 | -215.71 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -30.48 | -134.04 | -238.59 | -260.24 | -211.57 | -338.80 |
| 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(%) | -0.45 | -12.61 | -9.74 | 0.00 | 0.00 | 0.00 | -6.02 | -1.77 |
| 摊薄净资产收益率(%) | -0.64 | -14.23 | -10.96 | 0.00 | 0.00 | 0.00 | -6.87 | -2.49 |
| 毛利率(%) | 22.37 | 14.67 | 10.54 | 9.15 | 10.99 | 8.85 | 14.25 | 17.20 |
| 净利率(%) | -2.01 | -16.38 | -16.89 | -18.22 | -15.83 | -13.86 | -9.66 | -4.35 |
| 实际税率(%) | 19.74 | 15.80 | 16.08 | 16.39 | 15.13 | 13.51 | 6.38 | 5.79 |
| 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 | 0.00 | 0.00 | 0.02 | 0.02 |
| 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) | 0.14 | 0.53 | 0.41 | 0.00 | 0.00 | 0.00 | 0.47 | 0.33 |
| 应收账款周转天数(天) | 132.01 | 128.22 | 122.65 | 0.00 | 0.00 | 0.00 | 107.79 | 113.61 |
| 存货周转天数(天) | 84.00 | 160.27 | 156.06 | 0.00 | 0.00 | 0.00 | 53.37 | 47.44 |
| 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(%) | 30.44 | 31.24 | 31.29 | 0.00 | 0.00 | 0.00 | 28.25 | 30.83 |
| 流动负债/总负债(%) | 95.62 | 95.23 | 97.63 | 0.00 | 0.00 | 0.00 | 96.53 | 97.23 |
| 流动比率 | 2.20 | 2.15 | 2.18 | 0.00 | 0.00 | 0.00 | 2.70 | 2.51 |
| 速动比率 | 1.85 | 1.79 | 1.77 | 0.00 | 0.00 | 0.00 | 2.35 | 2.25 |
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