| 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) | -0.07 | -0.79 | -0.44 | -0.24 | -0.06 | -0.17 | -0.04 | 0.04 |
| 扣非每股收益(元) | 0.00 | -0.80 | 0.00 | -0.21 | 0.00 | 0.00 | 0.00 | 0.04 |
| 稀释每股收益(元) | -0.07 | -0.79 | -0.44 | -0.24 | -0.06 | -0.17 | -0.04 | 0.04 |
| 每股净资产(元) | 3.77 | 3.83 | 4.18 | 4.38 | 4.56 | 0.00 | 4.75 | 4.83 |
| 每股公积金(元) | 2.19 | 2.19 | 2.19 | 2.19 | 2.19 | 0.00 | 2.19 | 2.19 |
| 每股未分配利润(元) | 0.42 | 0.48 | 0.83 | 1.03 | 1.21 | 0.00 | 1.40 | 1.48 |
| 每股经营现金流(元) | -0.40 | -0.06 | -0.09 | 0.05 | 0.03 | 0.00 | 0.00 | -0.12 |
| 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) | 1.00亿 | 3.30亿 | 2.34亿 | 1.44亿 | 6268.71万 | 3.63亿 | 2.52亿 | 1.74亿 |
| 毛利润(元) | 1276.97万 | -925.36万 | 112.83万 | 1163.33万 | 763.31万 | 5958.76万 | 5675.35万 | 4155.55万 |
| 归属净利润(元) | -1014.54万 | -1.22亿 | -6777.60万 | -3653.21万 | -891.38万 | -2604.39万 | -597.15万 | 656.51万 |
| 扣非净利润(元) | -3427.92万 | -1.23亿 | 0.00 | 0.00 | -495.16万 | -1136.75万 | 0.00 | 665.81万 |
| 营业收入同比增长(%) | 59.83 | -9.23 | -7.17 | -17.01 | -31.06 | 17.93 | 4.64 | -2.36 |
| 归属净利润同比增长(%) | -13.82 | -368.20 | -1034.99 | -656.46 | -471.12 | -160.28 | -113.81 | -81.69 |
| 扣非净利润同比增长(%) | -592.29 | -983.88 | 0.00 | 0.00 | -177.51 | -137.91 | 0.00 | -77.77 |
| 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(%) | -1.72 | -18.57 | -9.91 | -5.27 | -1.25 | 0.00 | -0.79 | 0.86 |
| 摊薄净资产收益率(%) | -5.85 | -20.68 | -9.21 | -4.66 | -0.70 | 0.00 | 0.31 | 0.89 |
| 毛利率(%) | 12.75 | -2.81 | 0.48 | 8.06 | 12.18 | 16.40 | 22.51 | 23.90 |
| 净利率(%) | -10.40 | -37.21 | -29.09 | -25.41 | -14.36 | -7.28 | -2.43 | 3.73 |
| 实际税率(%) | 0.88 | 8.49 | 13.39 | 15.66 | 19.05 | 18.26 | 13.09 | -7.38 |
| 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 | 0.01 | 0.01 | 0.01 | 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 | 0.00 | 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) | 0.08 | 0.26 | 0.19 | 0.00 | 0.05 | 0.00 | 0.23 | 0.18 |
| 应收账款周转天数(天) | 56.20 | 55.20 | 57.34 | 0.00 | 56.64 | 0.00 | 42.03 | 39.60 |
| 存货周转天数(天) | 130.44 | 79.76 | 96.66 | 0.00 | 111.35 | 0.00 | 86.45 | 86.91 |
| 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(%) | 49.95 | 51.66 | 48.39 | 44.72 | 42.18 | 0.00 | 38.06 | 24.45 |
| 流动负债/总负债(%) | 76.64 | 75.74 | 73.31 | 74.78 | 72.51 | 0.00 | 76.41 | 76.01 |
| 流动比率 | 0.66 | 1.04 | 0.46 | 0.42 | 0.46 | 0.00 | 0.77 | 1.05 |
| 速动比率 | 0.30 | 0.86 | 0.22 | 0.21 | 0.27 | 0.00 | 0.56 | 0.65 |
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