| 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 | -0.33 | -0.07 | -0.04 | 0.00 | -0.02 | 0.02 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.36 | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | -0.01 | -0.33 | -0.07 | -0.04 | 0.00 | -0.02 | 0.02 | 0.03 |
| 每股净资产(元) | 2.70 | 2.71 | 2.97 | 3.01 | 3.04 | 0.00 | 3.09 | 3.10 |
| 每股公积金(元) | 2.82 | 2.82 | 2.82 | 2.82 | 2.82 | 0.00 | 2.82 | 2.82 |
| 每股未分配利润(元) | -1.22 | -1.21 | -0.94 | -0.91 | -0.87 | 0.00 | -0.83 | -0.82 |
| 每股经营现金流(元) | 0.02 | 0.08 | -0.04 | -0.03 | -0.05 | 0.00 | 0.02 | -0.06 |
| 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) | 2.09亿 | 11.00亿 | 7.46亿 | 4.95亿 | 2.56亿 | 12.32亿 | 8.31亿 | 5.54亿 |
| 毛利润(元) | 1440.66万 | 2639.28万 | 3757.64万 | 3445.20万 | 2309.31万 | 9360.57万 | 8161.77万 | 6697.38万 |
| 归属净利润(元) | -684.22万 | -2.32亿 | -4995.58万 | -2471.95万 | -137.27万 | -1728.02万 | 1431.27万 | 2085.39万 |
| 扣非净利润(元) | -1096.16万 | 0.00 | -5758.77万 | -3038.78万 | -396.93万 | -3688.64万 | -245.37万 | 949.31万 |
| 营业收入同比增长(%) | -18.45 | -10.69 | -10.22 | -10.67 | -10.54 | 6.04 | 9.41 | 10.78 |
| 归属净利润同比增长(%) | -398.45 | -1244.75 | -449.03 | -218.54 | -112.34 | -135.61 | -23.63 | 121.15 |
| 扣非净利润同比增长(%) | -176.16 | 0.00 | -2247.00 | -420.10 | -158.31 | 0.00 | 13.89 | 254.00 |
| 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(%) | -0.36 | -11.62 | -2.39 | -1.18 | -0.06 | 0.00 | 0.67 | 0.97 |
| 摊薄净资产收益率(%) | -0.58 | -13.12 | -2.79 | -1.45 | 0.00 | 0.00 | -0.11 | 0.44 |
| 毛利率(%) | 6.90 | 2.40 | 5.04 | 6.96 | 9.02 | 7.60 | 9.82 | 12.08 |
| 净利率(%) | -3.08 | -21.04 | -6.62 | -4.90 | -0.43 | -1.32 | 1.82 | 3.86 |
| 实际税率(%) | -5.37 | -3.48 | -3.31 | -4.02 | -69.52 | -51.68 | 1.47 | 0.59 |
| 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 | 0.01 | 0.01 | 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) | 0.07 | 0.35 | 0.24 | 0.16 | 0.00 | 0.00 | 0.27 | 0.18 |
| 应收账款周转天数(天) | 91.95 | 82.93 | 90.09 | 96.17 | 0.00 | 0.00 | 73.35 | 73.23 |
| 存货周转天数(天) | 284.69 | 215.16 | 261.91 | 265.79 | 0.00 | 0.00 | 238.86 | 244.26 |
| 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(%) | 33.35 | 38.11 | 33.63 | 34.17 | 0.31 | 0.00 | 30.00 | 30.13 |
| 流动负债/总负债(%) | 76.38 | 80.62 | 75.95 | 74.90 | 0.00 | 0.00 | 73.27 | 76.28 |
| 流动比率 | 1.78 | 1.59 | 1.97 | 2.06 | 2.30 | 0.00 | 2.48 | 2.36 |
| 速动比率 | 0.95 | 0.93 | 1.08 | 1.20 | 1.37 | 0.00 | 1.51 | 1.44 |
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