| 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) | -0.02 | 0.00 | -0.11 | -0.09 | -0.03 | -0.90 | -0.87 | -0.76 |
| 扣非每股收益(元) | 0.00 | -0.03 | 0.00 | -0.09 | 0.00 | -0.91 | 0.00 | -0.76 |
| 稀释每股收益(元) | -0.02 | 0.00 | -0.11 | -0.09 | -0.03 | -0.91 | -0.87 | -0.76 |
| 每股净资产(元) | 2.92 | 2.94 | 2.82 | 2.86 | 2.92 | 2.94 | 2.96 | 3.06 |
| 每股公积金(元) | 1.08 | 1.08 | 1.07 | 1.08 | 1.08 | 1.08 | 1.07 | 1.07 |
| 每股未分配利润(元) | 0.60 | 0.62 | 0.51 | 0.53 | 0.59 | 0.62 | 0.66 | 0.76 |
| 每股经营现金流(元) | 0.09 | 0.12 | -0.06 | 0.02 | 0.00 | -0.20 | -0.22 | -0.20 |
| 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) | 4467.78万 | 2.74亿 | 1.24亿 | 8274.28万 | 4932.15万 | 2.20亿 | 1.65亿 | 1.19亿 |
| 毛利润(元) | 1517.32万 | 9716.18万 | 4086.74万 | 2397.89万 | 1286.54万 | 5407.47万 | 4751.03万 | 4198.70万 |
| 归属净利润(元) | -581.22万 | -46.53万 | -3241.40万 | -2514.84万 | -770.22万 | -2.68亿 | -2.55亿 | -2.25亿 |
| 扣非净利润(元) | 0.00 | -798.79万 | -3473.96万 | -2742.92万 | -1010.19万 | 0.00 | -2.56亿 | 0.00 |
| 营业收入同比增长(%) | -9.42 | 0.00 | -24.55 | -30.53 | 0.00 | -42.78 | -56.82 | 0.00 |
| 归属净利润同比增长(%) | 24.54 | 0.00 | 87.31 | 88.81 | 0.00 | -493.15 | -649.95 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 86.44 | 87.83 | 0.00 | 0.00 | -749.08 | 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(%) | -0.67 | -0.05 | -3.82 | -2.95 | -0.22 | -26.38 | -24.98 | -21.31 |
| 摊薄净资产收益率(%) | -0.84 | -0.92 | -4.19 | -3.26 | -1.18 | -31.33 | -29.16 | -24.78 |
| 毛利率(%) | 33.96 | 35.41 | 32.85 | 28.98 | 26.08 | 24.57 | 28.81 | 35.25 |
| 净利率(%) | -14.04 | -0.63 | -27.14 | -31.35 | -16.28 | -122.32 | -155.19 | -188.72 |
| 实际税率(%) | 3.34 | 32.56 | 19.05 | 18.59 | 1.53 | 15.16 | 13.66 | 14.76 |
| 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 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.02 | 0.02 | 0.02 |
| 经营现金流/营业收入 | 0.01 | 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) | 0.04 | 0.22 | 0.10 | 0.00 | 0.04 | 0.14 | 0.10 | 0.07 |
| 应收账款周转天数(天) | 738.03 | 508.13 | 836.64 | 0.00 | 726.23 | 663.83 | 717.38 | 673.08 |
| 存货周转天数(天) | 597.07 | 381.04 | 704.41 | 0.00 | 470.04 | 519.28 | 557.37 | 559.28 |
| 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(%) | 25.66 | 28.47 | 29.80 | 28.56 | 31.52 | 31.94 | 42.96 | 37.40 |
| 流动负债/总负债(%) | 99.77 | 99.78 | 99.76 | 99.73 | 99.75 | 99.74 | 99.83 | 99.78 |
| 流动比率 | 2.49 | 2.28 | 2.13 | 2.11 | 1.99 | 1.97 | 1.63 | 1.82 |
| 速动比率 | 1.79 | 1.75 | 1.44 | 1.47 | 1.51 | 1.50 | 1.34 | 1.46 |
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