| 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) | -0.06 | -0.71 | -0.46 | -0.33 | -0.15 | -0.09 | -0.06 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| 稀释每股收益(元) | -0.06 | -0.71 | -0.46 | -0.33 | -0.15 | -0.09 | -0.06 | 0.03 |
| 每股净资产(元) | 3.61 | 3.66 | 3.87 | 0.00 | 4.17 | 0.00 | 4.42 | 4.51 |
| 每股公积金(元) | 2.16 | 2.16 | 2.16 | 0.00 | 2.14 | 0.00 | 2.13 | 2.13 |
| 每股未分配利润(元) | 0.13 | 0.19 | 0.43 | 0.00 | 0.74 | 0.00 | 0.94 | 1.03 |
| 每股经营现金流(元) | -0.02 | -0.43 | -0.27 | 0.00 | -0.08 | 0.00 | -0.07 | -0.10 |
| 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) | 1.84亿 | 7.66亿 | 5.40亿 | 3.61亿 | 2.03亿 | 9.90亿 | 6.66亿 | 4.77亿 |
| 毛利润(元) | 9994.25万 | 3.75亿 | 2.78亿 | 1.87亿 | 1.05亿 | 5.33亿 | 3.71亿 | 2.68亿 |
| 归属净利润(元) | -1217.37万 | -1.56亿 | -1.03亿 | -7243.52万 | -3308.07万 | -2009.54万 | -1339.37万 | 604.81万 |
| 扣非净利润(元) | -1308.57万 | -1.71亿 | -1.09亿 | -7652.55万 | 0.00 | 0.00 | -1880.07万 | 536.26万 |
| 营业收入同比增长(%) | -9.30 | -22.64 | -18.95 | -24.41 | -17.59 | 10.93 | 13.95 | 22.90 |
| 归属净利润同比增长(%) | 63.20 | -677.20 | -667.72 | -1297.66 | -481.12 | 53.84 | 60.64 | 125.70 |
| 扣非净利润同比增长(%) | 61.27 | -402.39 | -480.23 | -1527.03 | 0.00 | 0.00 | 64.08 | 116.41 |
| 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(%) | -1.51 | -17.77 | -11.39 | 0.00 | -3.53 | 0.00 | -1.39 | 0.62 |
| 摊薄净资产收益率(%) | -1.64 | -21.10 | -12.75 | 0.00 | 0.00 | 0.00 | -1.96 | 0.55 |
| 毛利率(%) | 54.39 | 48.97 | 51.50 | 51.75 | 51.76 | 53.81 | 55.74 | 56.17 |
| 净利率(%) | -6.82 | -20.42 | -19.05 | -20.09 | -16.33 | -2.03 | -2.01 | 1.27 |
| 实际税率(%) | -28.02 | 1.68 | 5.94 | -1.28 | -2.69 | -212.49 | 25.80 | 3.38 |
| 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 | 0.02 | 0.01 | 0.01 | 0.00 | 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) | 0.18 | 0.70 | 0.49 | 0.00 | 0.00 | 0.00 | 0.59 | 0.43 |
| 应收账款周转天数(天) | 29.94 | 45.60 | 43.25 | 0.00 | 0.00 | 0.00 | 24.99 | 27.81 |
| 存货周转天数(天) | 359.73 | 331.41 | 390.04 | 0.00 | 0.00 | 0.00 | 384.12 | 339.24 |
| 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(%) | 18.88 | 21.76 | 17.54 | 0.00 | 0.14 | 0.00 | 13.77 | 9.76 |
| 流动负债/总负债(%) | 98.59 | 98.71 | 98.65 | 0.00 | 0.00 | 0.00 | 99.58 | 99.36 |
| 流动比率 | 4.25 | 3.84 | 4.72 | 0.00 | 6.23 | 0.00 | 5.87 | 8.35 |
| 速动比率 | 2.50 | 2.28 | 2.57 | 0.00 | 3.81 | 0.00 | 3.15 | 4.89 |
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