| 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) | -0.10 | -0.29 | -0.28 | -0.24 | -0.14 | -0.53 | -0.30 | -0.26 |
| 扣非每股收益(元) | 0.00 | -0.39 | 0.00 | -0.29 | 0.00 | -0.59 | 0.00 | -0.29 |
| 稀释每股收益(元) | 0.00 | 0.00 | -0.28 | -0.24 | 0.00 | 0.00 | -0.30 | -0.26 |
| 每股净资产(元) | 6.25 | 6.36 | 6.36 | 6.40 | 6.49 | 6.64 | 6.85 | 6.90 |
| 每股公积金(元) | 4.14 | 4.14 | 4.14 | 4.14 | 4.14 | 4.14 | 4.14 | 4.14 |
| 每股未分配利润(元) | 0.99 | 1.10 | 1.10 | 1.14 | 1.24 | 1.38 | 1.60 | 1.65 |
| 每股经营现金流(元) | 0.08 | -0.26 | -0.19 | 0.05 | 0.11 | -0.34 | 0.16 | -0.21 |
| 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) | 1.23亿 | 7.97亿 | 3.99亿 | 2.60亿 | 7583.31万 | 6.15亿 | 3.88亿 | 2.18亿 |
| 毛利润(元) | 1693.91万 | 1.35亿 | 5185.12万 | 1793.08万 | 175.58万 | 7192.67万 | 6583.07万 | 1135.46万 |
| 归属净利润(元) | -4027.51万 | -1.14亿 | -1.10亿 | -9298.89万 | -5423.28万 | -2.06亿 | -1.20亿 | -1.01亿 |
| 扣非净利润(元) | 0.00 | -1.53亿 | 0.00 | -1.15亿 | 0.00 | 0.00 | -1.38亿 | -1.12亿 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 2.95 | 19.33 | -23.89 | -47.12 | -45.33 | -59.09 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 7.67 | 7.88 | 19.17 | -224.84 | -534.34 | -329.29 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -2.12 | 0.00 | 0.00 | -1192.46 | -411.37 |
| 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(%) | -1.63 | -4.46 | -4.32 | -3.63 | -2.57 | -7.45 | -4.25 | -3.58 |
| 摊薄净资产收益率(%) | -1.94 | -6.11 | -5.64 | -4.56 | -2.59 | -8.85 | -5.12 | -4.14 |
| 毛利率(%) | 13.73 | 16.95 | 12.98 | 6.90 | 2.32 | 11.70 | 16.97 | 5.21 |
| 净利率(%) | -34.00 | -14.08 | -27.99 | -36.53 | -72.50 | -33.86 | -30.76 | -46.60 |
| 实际税率(%) | 14.24 | 20.63 | 12.87 | 13.43 | 16.02 | 17.88 | 18.34 | 18.89 |
| 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 | 0.07 | 0.00 | 0.01 | 0.02 | 0.11 | 0.02 | 0.04 | 0.07 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
| 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) | 0.03 | 0.18 | 0.09 | 0.00 | 0.00 | 0.00 | 0.08 | 0.05 |
| 应收账款周转天数(天) | 562.48 | 352.91 | 512.83 | 0.00 | 0.00 | 0.00 | 650.24 | 770.24 |
| 存货周转天数(天) | 684.38 | 415.28 | 643.27 | 0.00 | 0.00 | 0.00 | 627.02 | 641.54 |
| 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(%) | 44.12 | 43.50 | 43.25 | 42.36 | 43.52 | 42.39 | 41.44 | 42.25 |
| 流动负债/总负债(%) | 83.13 | 83.99 | 80.91 | 80.12 | 82.92 | 82.54 | 76.46 | 77.29 |
| 流动比率 | 1.72 | 1.75 | 1.84 | 1.88 | 1.79 | 1.86 | 2.10 | 2.07 |
| 速动比率 | 1.20 | 1.27 | 1.25 | 1.33 | 1.31 | 1.38 | 1.54 | 1.55 |
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