| 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) | -0.24 | -1.23 | -0.52 | -0.48 | -0.19 | 0.77 | 0.17 | 0.33 |
| 扣非每股收益(元) | 0.00 | -1.27 | 0.00 | 0.00 | 0.00 | 0.63 | 0.00 | 0.20 |
| 稀释每股收益(元) | -0.24 | -1.23 | -0.52 | -0.48 | -0.19 | 0.77 | 0.17 | 0.33 |
| 每股净资产(元) | 16.77 | 16.99 | 0.00 | 0.00 | 0.00 | 19.08 | 18.25 | 18.36 |
| 每股公积金(元) | 14.46 | 14.44 | 0.00 | 0.00 | 14.49 | 14.47 | 14.35 | 14.30 |
| 每股未分配利润(元) | 1.34 | 1.58 | 0.00 | 0.00 | 2.87 | 3.06 | 2.54 | 2.71 |
| 每股经营现金流(元) | -0.41 | -0.47 | 0.00 | 0.00 | 0.00 | -0.56 | -1.06 | -0.84 |
| 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) | 5198.81万 | 3.31亿 | 2.53亿 | 9326.99万 | 6802.55万 | 4.18亿 | 1.92亿 | 1.42亿 |
| 毛利润(元) | 2309.86万 | 9059.99万 | 6825.15万 | 2818.04万 | 2122.26万 | 2.02亿 | 9943.48万 | 8036.90万 |
| 归属净利润(元) | -1890.13万 | -9858.83万 | -4144.48万 | -3890.21万 | -1499.14万 | 6134.75万 | 1323.10万 | 2659.83万 |
| 扣非净利润(元) | -1922.10万 | 0.00 | 0.00 | -4187.37万 | 0.00 | 5070.52万 | 345.80万 | 1631.50万 |
| 营业收入同比增长(%) | -23.58 | -20.75 | 31.86 | -34.11 | 10.16 | 14.30 | 24.21 | 50.41 |
| 归属净利润同比增长(%) | -26.08 | -260.70 | -413.24 | -246.26 | -1139.13 | -40.34 | -35.17 | 61.74 |
| 扣非净利润同比增长(%) | -24.16 | 0.00 | 0.00 | -356.66 | 0.00 | -36.27 | -11.38 | 334.04 |
| 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(%) | -1.39 | -6.77 | 0.00 | 0.00 | 0.00 | 4.11 | 0.90 | 1.81 |
| 摊薄净资产收益率(%) | -1.43 | -7.46 | 0.00 | 0.00 | 0.00 | 3.31 | 0.24 | 1.11 |
| 毛利率(%) | 44.43 | 27.34 | 26.95 | 30.21 | 31.20 | 48.30 | 51.78 | 56.78 |
| 净利率(%) | -37.13 | -29.72 | -16.66 | -42.03 | -22.04 | 14.67 | 6.89 | 18.79 |
| 实际税率(%) | 13.79 | 13.89 | 8.99 | 11.13 | 1.62 | 1.23 | -11.63 | 0.91 |
| 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 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.03 | 0.19 | 0.00 | 0.00 | 0.04 | 0.24 | 0.12 | 0.09 |
| 应收账款周转天数(天) | 455.44 | 334.97 | 0.00 | 0.00 | 461.43 | 261.95 | 403.52 | 354.95 |
| 存货周转天数(天) | 161.04 | 86.46 | 0.00 | 0.00 | 169.15 | 84.20 | 124.94 | 124.74 |
| 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(%) | 17.07 | 15.49 | 0.00 | 0.00 | 19.66 | 14.73 | 7.44 | 7.09 |
| 流动负债/总负债(%) | 97.25 | 97.24 | 0.00 | 0.00 | 93.59 | 95.95 | 98.99 | 98.94 |
| 流动比率 | 3.30 | 3.73 | 0.00 | 0.00 | 3.89 | 5.83 | 11.38 | 12.04 |
| 速动比率 | 3.12 | 3.51 | 0.00 | 0.00 | 3.56 | 5.59 | 10.99 | 11.64 |
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