| 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) | -0.10 | -0.52 | 0.02 | 0.01 | -0.06 | 0.08 | -0.04 | -0.06 |
| 扣非每股收益(元) | 0.00 | -0.59 | 0.00 | -0.01 | 0.00 | 0.04 | 0.00 | -0.10 |
| 稀释每股收益(元) | -0.10 | -0.52 | 0.02 | 0.01 | -0.06 | 0.08 | -0.04 | -0.06 |
| 每股净资产(元) | 2.80 | 2.87 | 3.38 | 3.37 | 3.34 | 3.40 | 3.29 | 3.23 |
| 每股公积金(元) | 1.29 | 1.35 | 1.35 | 1.35 | 1.35 | 1.36 | 1.46 | 1.42 |
| 每股未分配利润(元) | 0.34 | 0.43 | 0.97 | 0.96 | 0.93 | 0.99 | 0.88 | 0.86 |
| 每股经营现金流(元) | -1.13 | -1.11 | -2.33 | -2.19 | -1.16 | -0.69 | -2.07 | -1.71 |
| 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) | 1.25亿 | 7.79亿 | 4.83亿 | 2.88亿 | 1.03亿 | 7.55亿 | 4.19亿 | 2.42亿 |
| 毛利润(元) | 3604.28万 | 1.58亿 | 1.59亿 | 1.10亿 | 3967.23万 | 2.56亿 | 1.57亿 | 8872.78万 |
| 归属净利润(元) | -1333.10万 | -7251.65万 | 271.19万 | 136.11万 | -780.86万 | 1172.29万 | -576.18万 | -838.37万 |
| 扣非净利润(元) | -1429.07万 | -8295.47万 | -553.31万 | -124.72万 | -827.87万 | 544.76万 | 0.00 | -1325.80万 |
| 营业收入同比增长(%) | 21.49 | 3.16 | 0.00 | 0.00 | 0.00 | 14.26 | 8.02 | 23.25 |
| 归属净利润同比增长(%) | -70.72 | -718.59 | 0.00 | 0.00 | 0.00 | -80.85 | -126.68 | -253.03 |
| 扣非净利润同比增长(%) | -72.62 | -1622.78 | 0.00 | 0.00 | 0.00 | -89.83 | 0.00 | -2939.19 |
| 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(%) | -3.35 | -16.46 | 0.57 | 0.28 | -1.58 | 2.50 | -1.19 | -1.84 |
| 摊薄净资产收益率(%) | -3.66 | -20.52 | -1.16 | -0.26 | 0.00 | 0.00 | -2.44 | -2.91 |
| 毛利率(%) | 28.84 | 20.31 | 33.00 | 38.23 | 38.56 | 33.86 | 37.37 | 36.61 |
| 净利率(%) | -15.33 | -10.23 | -1.68 | -2.06 | -10.81 | 1.43 | -3.25 | -6.51 |
| 实际税率(%) | 2.15 | 17.30 | 6.73 | 9.83 | -0.02 | -8.24 | 23.42 | 15.82 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | -0.01 | -0.01 |
| 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 | 0.93 | 0.52 | 0.32 | 0.00 | 0.00 | 0.46 | 0.28 |
| 应收账款周转天数(天) | 75.54 | 36.78 | 64.61 | 78.16 | 0.00 | 0.00 | 74.41 | 68.96 |
| 存货周转天数(天) | 529.42 | 244.87 | 395.99 | 454.87 | 0.00 | 0.00 | 371.85 | 390.29 |
| 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(%) | 60.49 | 50.78 | 52.87 | 50.41 | 0.46 | 0.40 | 47.88 | 44.47 |
| 流动负债/总负债(%) | 98.41 | 98.06 | 98.31 | 98.03 | 0.00 | 0.00 | 96.85 | 95.75 |
| 流动比率 | 1.45 | 1.69 | 1.69 | 1.77 | 1.91 | 2.20 | 1.86 | 2.00 |
| 速动比率 | 0.49 | 0.57 | 0.61 | 0.68 | 0.74 | 1.02 | 0.81 | 0.92 |
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