| 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) | -0.17 | 0.05 | 0.91 | 0.12 | 0.10 | -1.51 | -0.36 | 0.13 |
| 扣非每股收益(元) | 0.00 | -0.41 | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.03 |
| 稀释每股收益(元) | -0.17 | 0.05 | 0.91 | 0.12 | 0.10 | -1.51 | -0.36 | 0.13 |
| 每股净资产(元) | 1.64 | 1.81 | 2.66 | 1.87 | 0.00 | 0.00 | 2.88 | 3.34 |
| 每股公积金(元) | 2.85 | 2.85 | 2.85 | 2.85 | 0.00 | 0.00 | 2.85 | 2.81 |
| 每股未分配利润(元) | -2.39 | -2.22 | -1.34 | -2.13 | 0.00 | 0.00 | -1.10 | -0.61 |
| 每股经营现金流(元) | 0.05 | 0.53 | 0.62 | 0.81 | 0.00 | 0.00 | 0.61 | 0.16 |
| 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) | 3.72亿 | 12.77亿 | 10.02亿 | 7.11亿 | 3.73亿 | 19.02亿 | 14.73亿 | 10.28亿 |
| 毛利润(元) | 2663.03万 | 1.57亿 | 1.47亿 | 1.13亿 | 6219.94万 | 1.35亿 | 1.49亿 | 1.55亿 |
| 归属净利润(元) | -2707.39万 | 731.92万 | 1.46亿 | 1971.63万 | 1653.60万 | -2.42亿 | -5724.35万 | 2114.59万 |
| 扣非净利润(元) | -2757.74万 | 0.00 | 1155.00万 | 1827.17万 | 1626.75万 | -2.57亿 | -9441.30万 | 523.08万 |
| 营业收入同比增长(%) | -0.36 | -32.86 | -31.95 | -30.87 | -29.15 | -1.30 | 6.88 | 21.49 |
| 归属净利润同比增长(%) | -263.73 | 103.03 | 354.53 | -6.76 | 30.37 | 23.88 | 69.15 | 134.33 |
| 扣非净利润同比增长(%) | -269.53 | 0.00 | 112.23 | 249.31 | 39.26 | 20.16 | 49.78 | 108.52 |
| 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(%) | -9.81 | 2.58 | 41.44 | 6.85 | 0.00 | 0.00 | -11.83 | 4.05 |
| 摊薄净资产收益率(%) | -10.51 | -22.64 | 2.71 | 6.12 | 0.00 | 0.00 | -20.45 | 0.98 |
| 毛利率(%) | 7.16 | 12.27 | 14.63 | 15.93 | 16.66 | 7.08 | 10.14 | 15.07 |
| 净利率(%) | -9.03 | 0.94 | 15.21 | 3.79 | 5.62 | -14.33 | -4.80 | 1.50 |
| 实际税率(%) | -12.59 | -96.75 | 0.69 | 9.26 | 6.91 | 4.03 | -3.60 | 26.51 |
| 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 | 0.05 | 0.01 | 0.00 | 0.01 |
| 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 | 0.00 | 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) | 0.25 | 0.84 | 0.64 | 0.44 | 0.00 | 0.00 | 0.75 | 0.48 |
| 应收账款周转天数(天) | 57.65 | 72.01 | 73.39 | 60.52 | 0.00 | 0.00 | 73.05 | 83.21 |
| 存货周转天数(天) | 63.75 | 82.45 | 89.29 | 84.12 | 0.00 | 0.00 | 58.00 | 59.62 |
| 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(%) | 74.58 | 73.62 | 65.60 | 76.48 | 0.00 | 0.00 | 71.64 | 71.05 |
| 流动负债/总负债(%) | 76.82 | 85.43 | 82.16 | 94.13 | 0.00 | 0.00 | 77.71 | 71.96 |
| 流动比率 | 0.90 | 0.98 | 1.16 | 0.76 | 0.00 | 0.00 | 1.02 | 1.01 |
| 速动比率 | 0.64 | 0.70 | 0.78 | 0.51 | 0.00 | 0.00 | 0.73 | 0.73 |
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