| 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) | -0.19 | -0.06 | 0.12 | 0.06 | -0.06 | -0.58 | -0.39 | -0.15 |
| 扣非每股收益(元) | 0.00 | -0.07 | 0.00 | 0.06 | 0.00 | -0.60 | 0.00 | -0.16 |
| 稀释每股收益(元) | -0.19 | -0.06 | 0.12 | 0.06 | -0.06 | -0.58 | -0.39 | -0.15 |
| 每股净资产(元) | 2.41 | 2.60 | 2.79 | 2.76 | 2.64 | 2.70 | 2.88 | 3.11 |
| 每股公积金(元) | 1.20 | 1.20 | 1.20 | 1.23 | 1.23 | 1.23 | 1.23 | 1.23 |
| 每股未分配利润(元) | 0.03 | 0.22 | 0.40 | 0.34 | 0.22 | 0.28 | 0.46 | 0.70 |
| 每股经营现金流(元) | -0.11 | -0.12 | 0.10 | -0.04 | 0.21 | -0.67 | -0.60 | -0.55 |
| 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) | 1.08亿 | 8.34亿 | 6.88亿 | 4.46亿 | 1.77亿 | 7.05亿 | 5.34亿 | 3.94亿 |
| 毛利润(元) | 2130.34万 | 2.15亿 | 1.85亿 | 1.19亿 | 3352.54万 | 1.36亿 | 1.20亿 | 1.00亿 |
| 归属净利润(元) | -3930.14万 | -1332.29万 | 2469.17万 | 1188.47万 | -1267.17万 | -1.20亿 | -8144.00万 | -3163.16万 |
| 扣非净利润(元) | -3928.24万 | -1369.00万 | 2471.73万 | 0.00 | -1196.25万 | -1.25亿 | -8735.58万 | -3340.31万 |
| 营业收入同比增长(%) | -39.10 | 0.00 | 28.77 | 13.12 | -30.48 | -10.74 | 4.33 | 56.30 |
| 归属净利润同比增长(%) | -210.15 | 0.00 | 130.32 | 137.57 | -219.10 | -1067.00 | -2664.03 | -555.75 |
| 扣非净利润同比增长(%) | -228.38 | 0.00 | 128.29 | 0.00 | -211.51 | -2826.83 | -602.08 | -79.21 |
| 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(%) | -7.54 | -2.42 | 4.33 | 2.10 | -2.28 | -19.38 | -12.75 | -4.77 |
| 摊薄净资产收益率(%) | -7.83 | -2.53 | 4.26 | 2.06 | -2.18 | -22.37 | -14.60 | -5.16 |
| 毛利率(%) | 19.72 | 25.78 | 26.87 | 26.79 | 18.90 | 19.35 | 22.50 | 25.40 |
| 净利率(%) | -37.83 | -2.81 | 2.36 | 1.43 | -7.88 | -17.12 | -15.25 | -8.03 |
| 实际税率(%) | 16.66 | 33.80 | -40.61 | 33.93 | 14.84 | 11.66 | 11.13 | 9.79 |
| 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 | 0.01 | 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) | 0.06 | 0.50 | 0.42 | 0.28 | 0.12 | 0.49 | 0.38 | 0.29 |
| 应收账款周转天数(天) | 182.07 | 116.97 | 120.62 | 134.84 | 146.65 | 195.13 | 200.96 | 194.69 |
| 存货周转天数(天) | 215.56 | 95.49 | 83.45 | 66.47 | 80.27 | 79.55 | 86.82 | 76.72 |
| 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(%) | 71.24 | 69.57 | 66.42 | 66.14 | 63.07 | 63.91 | 59.68 | 53.53 |
| 流动负债/总负债(%) | 59.77 | 59.56 | 60.08 | 59.41 | 52.61 | 64.42 | 69.24 | 77.20 |
| 流动比率 | 0.89 | 0.94 | 1.01 | 1.04 | 1.01 | 0.96 | 1.11 | 1.25 |
| 速动比率 | 0.59 | 0.67 | 0.75 | 0.88 | 0.77 | 0.75 | 0.86 | 1.02 |
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