| 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) | -0.03 | -0.05 | 0.01 | 0.00 | 0.01 | 0.04 | 0.01 | 0.01 |
| 扣非每股收益(元) | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 |
| 稀释每股收益(元) | -0.03 | -0.05 | 0.01 | 0.00 | 0.01 | 0.04 | 0.01 | 0.01 |
| 每股净资产(元) | 0.79 | 0.82 | 0.00 | 0.86 | 0.87 | 0.00 | 0.83 | 0.83 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股未分配利润(元) | -0.62 | -0.60 | 0.00 | -0.53 | -0.53 | 0.00 | -0.55 | -0.56 |
| 每股经营现金流(元) | 0.15 | 0.36 | 0.00 | 0.18 | 0.03 | 0.00 | 0.23 | 0.18 |
| 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) | 6.38亿 | 24.97亿 | 19.92亿 | 13.24亿 | 6.86亿 | 28.81亿 | 23.90亿 | 17.54亿 |
| 毛利润(元) | 3.59亿 | 13.29亿 | 10.11亿 | 6.72亿 | 3.70亿 | 14.54亿 | 11.35亿 | 7.87亿 |
| 归属净利润(元) | -2909.98万 | -5345.00万 | 1368.28万 | 490.18万 | 1061.59万 | 4536.01万 | 1095.24万 | 947.30万 |
| 扣非净利润(元) | -2953.26万 | -8015.36万 | 75.69万 | -156.15万 | 914.31万 | -2.02亿 | -2963.80万 | -3003.05万 |
| 营业收入同比增长(%) | -7.01 | -13.32 | -16.63 | -24.49 | -35.50 | -9.50 | 23.89 | 57.93 |
| 归属净利润同比增长(%) | -374.11 | -217.83 | 24.93 | -48.26 | -68.19 | -44.26 | 171.80 | 122.50 |
| 扣非净利润同比增长(%) | -423.01 | 60.29 | 102.55 | 94.80 | 300.51 | -674.55 | 58.18 | 37.98 |
| 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(%) | -3.21 | -5.64 | 0.00 | 0.50 | 1.08 | 0.00 | 1.17 | 1.01 |
| 摊薄净资产收益率(%) | -3.31 | -8.70 | 0.00 | -0.16 | 0.00 | 0.00 | -3.15 | -3.20 |
| 毛利率(%) | 56.36 | 53.22 | 50.76 | 50.72 | 53.91 | 50.48 | 47.48 | 44.88 |
| 净利率(%) | -4.80 | -2.44 | 0.49 | 0.01 | 1.05 | 1.61 | 0.39 | 0.47 |
| 实际税率(%) | -458.67 | 610.89 | 87.08 | 99.84 | 80.75 | 81.62 | 88.07 | 85.31 |
| 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 | 0.09 | 0.02 | 0.03 | 0.05 | 0.14 | 0.02 | 0.02 | 0.03 |
| 销售现金流/营业收入 | 0.03 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
| 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) | 0.05 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.13 |
| 应收账款周转天数(天) | 7.51 | 8.15 | 0.00 | 0.00 | 0.00 | 0.00 | 4.53 | 4.60 |
| 存货周转天数(天) | 1933.63 | 1879.54 | 0.00 | 0.00 | 0.00 | 0.00 | 1345.60 | 1163.96 |
| 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(%) | 92.45 | 92.22 | 0.00 | 92.17 | 0.92 | 0.00 | 92.51 | 92.61 |
| 流动负债/总负债(%) | 86.02 | 85.68 | 0.00 | 85.33 | 0.00 | 0.00 | 83.79 | 84.71 |
| 流动比率 | 0.69 | 0.69 | 0.00 | 0.70 | 0.71 | 0.00 | 0.70 | 0.69 |
| 速动比率 | 0.07 | 0.07 | 0.00 | 0.10 | 0.10 | 0.00 | 0.09 | 0.10 |
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