| 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) | -0.10 | 0.12 | -0.31 | -0.10 | -0.05 | -0.23 | -0.17 | -0.11 |
| 扣非每股收益(元) | 0.00 | -0.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 |
| 稀释每股收益(元) | -0.10 | 0.12 | -0.31 | -0.10 | -0.05 | -0.23 | -0.17 | -0.11 |
| 每股净资产(元) | 2.99 | 3.10 | 0.00 | 0.00 | 2.92 | 0.00 | 3.04 | 3.11 |
| 每股公积金(元) | 1.18 | 1.18 | 0.00 | 0.00 | 1.18 | 1.18 | 1.18 | 1.18 |
| 每股未分配利润(元) | 0.67 | 0.77 | 0.00 | 0.00 | 0.60 | 0.65 | 0.71 | 0.78 |
| 每股经营现金流(元) | -0.03 | -0.28 | 0.00 | 0.00 | -0.04 | 0.00 | -0.10 | -0.08 |
| 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) | 1.92亿 | 7.40亿 | 4.90亿 | 3.63亿 | 1.92亿 | 7.32亿 | 5.73亿 | 3.70亿 |
| 毛利润(元) | 2268.93万 | 1.07亿 | 3393.00万 | 5169.73万 | 2602.88万 | 1.04亿 | 5832.01万 | 4181.85万 |
| 归属净利润(元) | -3183.06万 | 3923.89万 | -9801.84万 | -3259.88万 | -1629.95万 | -7178.60万 | -5495.40万 | -3340.29万 |
| 扣非净利润(元) | -3409.30万 | 0.00 | -1.16亿 | -4432.18万 | -2159.18万 | 0.00 | 0.00 | -4389.24万 |
| 营业收入同比增长(%) | 0.00 | 1.06 | 0.00 | -2.19 | 15.53 | 16.37 | 0.00 | 52.40 |
| 归属净利润同比增长(%) | 0.00 | 154.66 | 0.00 | 9.01 | 46.56 | 26.79 | 0.00 | 65.57 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 4.37 | 38.04 | 0.00 | 0.00 | 57.70 |
| 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(%) | -3.30 | 4.09 | 0.00 | 0.00 | -1.75 | 0.00 | -5.53 | -3.32 |
| 摊薄净资产收益率(%) | -3.60 | -11.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.17 | -4.46 |
| 毛利率(%) | 11.84 | 14.46 | 6.92 | 14.26 | 13.54 | 14.15 | 10.18 | 11.30 |
| 净利率(%) | -16.52 | 5.26 | -20.20 | -9.11 | -8.55 | -9.93 | -9.66 | -9.08 |
| 实际税率(%) | -3.43 | 19.13 | -6.64 | -18.29 | -7.98 | -24.23 | -9.60 | -10.21 |
| 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 | 0.08 | 0.01 | 0.05 | 0.04 | 0.05 | 0.01 | 0.03 | 0.03 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 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) | 0.09 | 0.37 | 0.00 | 0.00 | 0.00 | 0.38 | 0.30 | 0.19 |
| 应收账款周转天数(天) | 79.19 | 64.71 | 0.00 | 0.00 | 0.00 | 39.32 | 33.45 | 37.05 |
| 存货周转天数(天) | 9.44 | 7.25 | 0.00 | 0.00 | 0.00 | 13.25 | 14.47 | 12.89 |
| 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(%) | 53.49 | 52.13 | 0.00 | 0.00 | 0.50 | 48.90 | 47.73 | 47.19 |
| 流动负债/总负债(%) | 42.08 | 49.56 | 0.00 | 0.00 | 0.00 | 72.12 | 76.93 | 68.75 |
| 流动比率 | 1.33 | 1.18 | 0.00 | 0.00 | 0.87 | 0.75 | 0.72 | 0.80 |
| 速动比率 | 1.26 | 1.17 | 0.00 | 0.00 | 0.80 | 0.72 | 0.68 | 0.77 |
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