| 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) | -0.15 | -0.66 | -0.24 | -0.09 | -0.08 | -0.63 | -0.41 | -0.16 |
| 扣非每股收益(元) | 0.00 | -0.78 | 0.00 | -0.13 | 0.00 | -0.72 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.15 | -0.66 | -0.24 | -0.09 | -0.08 | -0.63 | -0.41 | -0.10 |
| 每股净资产(元) | 3.38 | 3.53 | 3.96 | 4.11 | 3.48 | 3.56 | 3.66 | 0.00 |
| 每股公积金(元) | 3.01 | 3.01 | 3.00 | 2.95 | 2.36 | 2.36 | 2.18 | 0.00 |
| 每股未分配利润(元) | -0.46 | -0.31 | 0.13 | 0.29 | 0.31 | 0.39 | 0.62 | 0.00 |
| 每股经营现金流(元) | -0.20 | 0.21 | 0.51 | 0.58 | 0.24 | 0.28 | 0.23 | 0.00 |
| 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) | 6.40亿 | 27.92亿 | 21.80亿 | 15.00亿 | 7.77亿 | 31.95亿 | 23.13亿 | 15.51亿 |
| 毛利润(元) | 1753.34万 | 1.34亿 | 1.41亿 | 1.21亿 | 3596.87万 | 1.18亿 | 8309.75万 | 9844.75万 |
| 归属净利润(元) | -7449.22万 | -3.08亿 | -1.10亿 | -4179.98万 | -3589.50万 | -2.64亿 | -1.67亿 | -5637.58万 |
| 扣非净利润(元) | -8196.13万 | 0.00 | -1.40亿 | -5708.67万 | 0.00 | 0.00 | -1.94亿 | -7112.68万 |
| 营业收入同比增长(%) | -17.67 | -12.81 | 0.00 | 0.00 | 2.21 | 21.09 | 20.91 | 42.66 |
| 归属净利润同比增长(%) | -107.53 | -14.95 | 0.00 | 0.00 | -258.91 | -394.75 | -352.09 | -7000.28 |
| 扣非净利润同比增长(%) | -92.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -956.67 | -137.65 |
| 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(%) | -4.42 | -18.00 | -6.67 | -2.28 | -2.29 | -17.44 | -11.29 | 0.00 |
| 摊薄净资产收益率(%) | -4.96 | -21.00 | -7.26 | -3.12 | -2.75 | -18.98 | -12.03 | 0.00 |
| 毛利率(%) | 2.74 | 4.80 | 6.47 | 8.05 | 4.63 | 3.68 | 3.59 | 6.35 |
| 净利率(%) | -12.98 | -11.54 | -5.09 | -2.30 | -4.46 | -8.87 | -7.97 | -4.43 |
| 实际税率(%) | 11.55 | -3.90 | 13.72 | 16.39 | 16.73 | 14.84 | 13.46 | 17.14 |
| 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 | 0.00 |
| 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) | 0.13 | 0.57 | 0.45 | 0.31 | 0.00 | 0.00 | 0.48 | 0.00 |
| 应收账款周转天数(天) | 133.55 | 136.11 | 130.89 | 133.47 | 0.00 | 0.00 | 120.85 | 0.00 |
| 存货周转天数(天) | 46.42 | 46.20 | 44.47 | 46.03 | 0.00 | 0.00 | 49.44 | 0.00 |
| 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(%) | 59.56 | 58.74 | 56.24 | 60.34 | 65.49 | 64.88 | 64.75 | 0.00 |
| 流动负债/总负债(%) | 74.71 | 74.13 | 77.20 | 78.49 | 78.25 | 79.82 | 79.08 | 0.00 |
| 流动比率 | 1.07 | 1.12 | 1.02 | 0.95 | 0.95 | 0.95 | 1.03 | 0.00 |
| 速动比率 | 0.92 | 0.97 | 0.89 | 0.81 | 0.80 | 0.80 | 0.85 | 0.00 |
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