| 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) | -0.05 | -0.49 | -0.17 | -0.08 | -0.02 | 0.14 | 0.08 | 0.04 |
| 扣非每股收益(元) | 0.00 | -0.54 | 0.00 | -0.06 | 0.00 | 0.03 | 0.00 | -0.01 |
| 稀释每股收益(元) | -0.05 | -0.49 | -0.15 | -0.08 | -0.02 | 0.13 | 0.08 | 0.04 |
| 每股净资产(元) | 1.53 | 1.57 | 2.06 | 2.12 | 2.13 | 2.15 | 2.09 | 2.04 |
| 每股公积金(元) | 3.41 | 3.45 | 3.44 | 3.44 | 3.44 | 3.44 | 3.43 | 3.42 |
| 每股未分配利润(元) | -2.83 | -2.76 | -2.43 | -2.35 | -2.32 | -2.29 | -2.35 | -2.39 |
| 每股经营现金流(元) | -0.07 | 0.02 | 0.07 | -0.02 | 0.01 | 0.04 | 0.01 | -0.04 |
| 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) | 2.88亿 | 11.80亿 | 9.09亿 | 4.84亿 | 2.31亿 | 11.89亿 | 8.51亿 | 5.29亿 |
| 毛利润(元) | 1.41亿 | 5.88亿 | 4.55亿 | 2.47亿 | 1.28亿 | 8.42亿 | 5.97亿 | 3.91亿 |
| 归属净利润(元) | -3721.94万 | -3.62亿 | -1.23亿 | -6050.25万 | -1615.98万 | 9879.15万 | 5739.57万 | 2768.46万 |
| 扣非净利润(元) | -5941.27万 | -3.93亿 | -9298.12万 | -4472.99万 | 0.00 | 2343.89万 | 1284.25万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 0.00 | -8.54 | 5.69 | 21.82 | 32.32 | 27.51 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -318.54 | 39.32 | 101.93 | 23.82 | 8.68 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -540.51 | 0.00 | 150.51 | 135.70 | 0.00 |
| 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(%) | -3.28 | -25.92 | -8.01 | -3.94 | -1.04 | 6.55 | 3.86 | 1.88 |
| 摊薄净资产收益率(%) | -5.32 | -34.08 | -6.14 | -2.87 | 0.00 | 1.50 | 0.84 | -0.47 |
| 毛利率(%) | 48.79 | 49.89 | 50.10 | 51.04 | 55.40 | 70.85 | 70.23 | 73.81 |
| 净利率(%) | -12.66 | -30.42 | -13.42 | -12.51 | -7.33 | 12.17 | 10.86 | 9.24 |
| 实际税率(%) | -3.26 | 0.28 | 1.51 | 3.75 | -13.73 | 17.03 | 18.94 | 26.51 |
| 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 | 0.01 | 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) | 0.16 | 0.58 | 0.42 | 0.22 | 0.00 | 0.57 | 0.42 | 0.27 |
| 应收账款周转天数(天) | 32.39 | 33.14 | 31.47 | 45.83 | 0.00 | 42.94 | 44.36 | 54.76 |
| 存货周转天数(天) | 0.83 | 0.93 | 1.24 | 1.59 | 0.00 | 3.76 | 7.32 | 8.84 |
| 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(%) | 33.65 | 35.00 | 27.89 | 28.04 | 0.27 | 26.28 | 25.55 | 24.71 |
| 流动负债/总负债(%) | 95.00 | 95.32 | 95.99 | 95.76 | 0.00 | 94.37 | 94.94 | 94.01 |
| 流动比率 | 1.73 | 1.72 | 2.27 | 2.33 | 2.43 | 2.43 | 2.48 | 2.71 |
| 速动比率 | 1.72 | 1.72 | 2.26 | 2.32 | 2.42 | 2.42 | 2.46 | 2.69 |
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