| 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) | -0.06 | -0.17 | -0.06 | 0.00 | 0.01 | 0.12 | 0.14 | 0.04 |
| 扣非每股收益(元) | 0.00 | -0.26 | 0.00 | -0.06 | 0.00 | -0.38 | 0.00 | 0.10 |
| 稀释每股收益(元) | -0.06 | -0.17 | -0.06 | 0.00 | 0.01 | 0.12 | 0.14 | 0.04 |
| 每股净资产(元) | 0.49 | 0.53 | 0.58 | 0.65 | 0.65 | 0.65 | 0.74 | 0.59 |
| 每股公积金(元) | 1.49 | 1.47 | 1.48 | 1.48 | 1.48 | 1.48 | 1.46 | 1.42 |
| 每股未分配利润(元) | -2.35 | -2.25 | -2.15 | -2.08 | -2.08 | -2.08 | -2.06 | -2.18 |
| 每股经营现金流(元) | -0.03 | -0.27 | -0.25 | -0.18 | 0.04 | -0.55 | -0.53 | -0.27 |
| 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) | 7154.23万 | 3.68亿 | 2.69亿 | 1.66亿 | 6714.24万 | 3.87亿 | 2.76亿 | 1.64亿 |
| 毛利润(元) | 411.78万 | 2760.45万 | 2283.06万 | 1703.58万 | 590.35万 | 3562.86万 | 2167.94万 | 1226.62万 |
| 归属净利润(元) | -711.23万 | -2165.33万 | -823.06万 | 61.44万 | 126.54万 | 1481.28万 | 1761.86万 | 486.70万 |
| 扣非净利润(元) | -720.29万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4547.66万 | 1289.41万 |
| 营业收入同比增长(%) | 0.00 | -4.99 | -2.55 | 0.87 | -3.43 | -5.85 | -11.84 | -17.30 |
| 归属净利润同比增长(%) | 0.00 | -246.18 | -146.72 | -91.74 | 116.32 | 107.82 | 153.12 | 130.06 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -38.00 | 180.12 |
| 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(%) | -10.93 | -28.55 | -10.43 | 0.74 | 1.51 | 19.78 | 4.58 | 7.03 |
| 摊薄净资产收益率(%) | -11.71 | -47.18 | -21.31 | -8.75 | 0.00 | 0.00 | -48.03 | 17.39 |
| 毛利率(%) | 5.76 | 7.51 | 8.49 | 10.27 | 8.79 | 9.20 | 7.86 | 7.46 |
| 净利率(%) | -9.94 | -5.89 | -3.06 | 0.37 | 1.88 | 3.81 | 6.37 | 2.96 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.11 | 0.14 | 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 | 0.00 | 0.00 |
| 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) | 0.22 | 0.99 | 0.68 | 0.00 | 0.00 | 0.00 | 0.68 | 0.40 |
| 应收账款周转天数(天) | 113.26 | 107.16 | 112.27 | 0.00 | 0.00 | 0.00 | 114.12 | 115.53 |
| 存货周转天数(天) | 36.82 | 23.16 | 29.22 | 0.00 | 0.00 | 0.00 | 31.12 | 28.71 |
| 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(%) | 80.59 | 79.45 | 80.45 | 77.55 | 0.78 | 0.80 | 76.94 | 82.11 |
| 流动负债/总负债(%) | 100.00 | 100.00 | 96.46 | 92.32 | 0.00 | 0.00 | 80.93 | 78.09 |
| 流动比率 | 0.60 | 0.63 | 0.66 | 0.68 | 0.73 | 0.80 | 0.79 | 0.76 |
| 速动比率 | 0.48 | 0.54 | 0.55 | 0.55 | 0.62 | 0.73 | 0.67 | 0.68 |
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