| 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) | -0.01 | -0.07 | 0.04 | -0.06 | -0.04 | 0.02 | -0.06 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.10 | 0.00 | -0.09 | 0.00 | -0.03 | 0.00 | -0.14 |
| 稀释每股收益(元) | -0.01 | -0.07 | 0.04 | -0.06 | -0.04 | 0.02 | -0.06 | 0.00 |
| 每股净资产(元) | 0.00 | 5.80 | 5.88 | 5.78 | 5.81 | 5.85 | 5.80 | 5.79 |
| 每股公积金(元) | 2.32 | 2.32 | 2.31 | 2.31 | 2.31 | 2.31 | 2.34 | 2.34 |
| 每股未分配利润(元) | 2.27 | 2.28 | 2.40 | 2.31 | 2.33 | 2.37 | 2.32 | 2.31 |
| 每股经营现金流(元) | 0.00 | 2.47 | 1.61 | 1.01 | -0.34 | -0.39 | -0.97 | -0.53 |
| 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) | 3.02亿 | 17.53亿 | 13.08亿 | 6.93亿 | 2.66亿 | 22.34亿 | 16.29亿 | 9.96亿 |
| 毛利润(元) | 2027.37万 | 1.61亿 | 0.00 | 4776.39万 | 1842.31万 | 1.66亿 | 1.21亿 | 7442.57万 |
| 归属净利润(元) | -86.12万 | -947.62万 | 477.50万 | -828.56万 | -536.41万 | 202.87万 | -754.42万 | -888.76万 |
| 扣非净利润(元) | 0.00 | -1337.04万 | 134.03万 | -1133.33万 | -728.02万 | -398.79万 | -1880.08万 | -1816.62万 |
| 营业收入同比增长(%) | 0.00 | -21.53 | 0.00 | -30.43 | -24.34 | 16.84 | 17.27 | 34.20 |
| 归属净利润同比增长(%) | 0.00 | -567.10 | 0.00 | 6.77 | 51.05 | -97.25 | -110.70 | -123.86 |
| 扣非净利润同比增长(%) | 0.00 | -235.27 | 0.00 | 37.61 | 52.83 | -105.87 | -130.36 | -161.14 |
| 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(%) | 0.00 | -1.22 | 0.61 | -1.07 | -0.85 | 0.26 | -0.97 | -1.14 |
| 摊薄净资产收益率(%) | 0.00 | -1.73 | 0.17 | -1.47 | 0.00 | -0.51 | -2.43 | -2.35 |
| 毛利率(%) | 6.71 | 9.21 | 0.00 | 6.90 | 6.94 | 7.41 | 7.41 | 7.48 |
| 净利率(%) | -1.54 | -0.74 | 0.00 | -1.66 | -2.73 | 0.09 | -0.30 | -0.66 |
| 实际税率(%) | -2.55 | -52.94 | 0.00 | -8.93 | -4.54 | 25.47 | -272.43 | -116.62 |
| 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 | 0.00 | 0.01 | 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) | 0.14 | 0.85 | 0.00 | 0.35 | 0.00 | 1.19 | 0.86 | 0.53 |
| 应收账款周转天数(天) | 159.25 | 131.93 | 0.00 | 173.32 | 0.00 | 113.06 | 129.82 | 132.44 |
| 存货周转天数(天) | 66.84 | 47.58 | 0.00 | 60.04 | 0.00 | 34.38 | 35.62 | 41.03 |
| 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(%) | 53.03 | 55.86 | 57.33 | 58.50 | 0.54 | 55.99 | 57.06 | 56.36 |
| 流动负债/总负债(%) | 74.02 | 70.54 | 62.83 | 70.98 | 0.00 | 67.84 | 62.65 | 64.66 |
| 流动比率 | 1.42 | 1.46 | 1.72 | 1.40 | 2.12 | 1.76 | 1.98 | 1.95 |
| 速动比率 | 1.15 | 1.22 | 1.47 | 1.14 | 1.71 | 1.47 | 1.68 | 1.62 |
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