| 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 | -0.49 | -0.49 | -0.23 | -0.07 | 0.23 | 0.30 | 0.26 |
| 扣非每股收益(元) | 0.00 | -0.48 | 0.00 | -0.21 | 0.00 | -0.03 | 0.00 | -0.11 |
| 稀释每股收益(元) | -0.01 | -0.48 | -0.49 | -0.23 | -0.07 | 0.23 | 0.30 | 0.26 |
| 每股净资产(元) | 1.09 | 1.11 | 1.24 | 1.53 | 1.68 | 1.72 | 1.76 | 1.68 |
| 每股公积金(元) | 2.41 | 2.41 | 2.54 | 2.58 | 2.56 | 2.54 | 2.50 | 2.47 |
| 每股未分配利润(元) | -2.38 | -2.37 | -2.36 | -2.11 | -1.95 | -1.88 | -1.80 | -1.85 |
| 每股经营现金流(元) | -0.06 | -0.15 | -0.22 | -0.18 | -0.23 | -0.22 | -0.43 | -0.11 |
| 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) | 4188.33万 | 1.38亿 | 1.17亿 | 7976.41万 | 4967.73万 | 2.79亿 | 2.08亿 | 1.32亿 |
| 毛利润(元) | 1463.26万 | 6451.39万 | 4653.19万 | 2856.58万 | 1791.09万 | 1.35亿 | 9697.46万 | 3541.51万 |
| 归属净利润(元) | -205.31万 | -7102.78万 | -7007.31万 | -3311.93万 | -1015.11万 | 3255.67万 | 4326.55万 | 3688.88万 |
| 扣非净利润(元) | -197.15万 | 0.00 | -6519.32万 | -3017.59万 | -964.05万 | -480.63万 | -299.53万 | -1518.60万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -43.82 | -39.52 | -8.35 | 9.54 | 0.00 | -8.85 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -261.96 | -189.78 | 41.32 | 121.22 | 0.00 | 195.36 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -2076.53 | -98.71 | 27.98 | 97.01 | 0.00 | 69.70 |
| 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(%) | -1.30 | -33.39 | -32.86 | -14.13 | -4.15 | 15.40 | 19.31 | 16.91 |
| 摊薄净资产收益率(%) | -1.25 | -43.48 | -36.59 | -13.68 | -3.99 | -1.94 | -1.18 | -6.27 |
| 毛利率(%) | 34.94 | 46.64 | 39.75 | 35.81 | 36.05 | 48.25 | 46.53 | 26.85 |
| 净利率(%) | -4.06 | -50.79 | -56.99 | -38.78 | -17.91 | 11.52 | 21.37 | 27.98 |
| 实际税率(%) | -4.08 | -0.39 | 0.04 | -0.01 | 0.00 | -0.68 | 0.05 | 0.12 |
| 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) | 0.14 | 0.41 | 0.33 | 0.22 | 0.00 | 0.00 | 0.53 | 0.34 |
| 应收账款周转天数(天) | 128.30 | 172.82 | 148.83 | 164.29 | 0.00 | 0.00 | 93.75 | 86.75 |
| 存货周转天数(天) | 160.70 | 200.99 | 155.79 | 140.06 | 0.00 | 0.00 | 127.67 | 90.97 |
| 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(%) | 46.02 | 44.98 | 42.33 | 35.43 | 25.28 | 34.40 | 35.75 | 35.08 |
| 流动负债/总负债(%) | 92.45 | 92.01 | 81.24 | 79.81 | 84.36 | 90.41 | 98.05 | 98.30 |
| 流动比率 | 1.33 | 1.37 | 1.61 | 2.06 | 2.82 | 2.11 | 1.78 | 1.56 |
| 速动比率 | 0.93 | 0.98 | 1.19 | 1.61 | 2.32 | 1.81 | 1.40 | 1.21 |
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