| 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 | -0.04 | -0.02 | -0.01 | 0.00 | -0.02 | -0.02 | -0.02 |
| 扣非每股收益(元) | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | -0.04 |
| 稀释每股收益(元) | -0.01 | -0.04 | -0.02 | -0.01 | 0.00 | -0.02 | -0.02 | -0.02 |
| 每股净资产(元) | 2.37 | 2.38 | 2.40 | 0.00 | 2.41 | 2.41 | 2.41 | 2.41 |
| 每股公积金(元) | 1.20 | 1.20 | 1.20 | 0.00 | 1.20 | 1.20 | 1.20 | 1.20 |
| 每股未分配利润(元) | 0.10 | 0.10 | 0.13 | 0.00 | 0.14 | 0.14 | 0.14 | 0.14 |
| 每股经营现金流(元) | -0.03 | -0.04 | -0.05 | 0.00 | 0.00 | -0.10 | -0.40 | -0.35 |
| 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) | 1924.36万 | 1.63亿 | 7489.17万 | 5441.18万 | 1645.65万 | 1.32亿 | 1.15亿 | 6949.90万 |
| 毛利润(元) | 259.97万 | 1404.54万 | 1166.13万 | 695.04万 | 207.61万 | 3525.73万 | 2532.86万 | 1463.52万 |
| 归属净利润(元) | -371.23万 | -1602.90万 | -683.97万 | -437.66万 | -123.93万 | -792.37万 | -988.19万 | -977.62万 |
| 扣非净利润(元) | 0.00 | -3678.56万 | -2115.67万 | -1542.37万 | -892.37万 | -1963.86万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 16.94 | 23.27 | 0.00 | -21.71 | -43.68 | -26.26 | 0.00 | 12.00 |
| 归属净利润同比增长(%) | -199.55 | -102.29 | 0.00 | 55.23 | 67.09 | -149.90 | 0.00 | -213.55 |
| 扣非净利润同比增长(%) | 0.00 | -87.31 | 0.00 | -0.58 | -30.87 | -649.04 | 0.00 | 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(%) | -0.37 | -1.58 | -0.67 | 0.00 | -0.12 | -0.77 | -0.65 | -0.96 |
| 摊薄净资产收益率(%) | -0.66 | -3.65 | -2.08 | 0.00 | -0.87 | -1.92 | -1.79 | -1.50 |
| 毛利率(%) | 13.51 | 8.60 | 15.57 | 12.77 | 12.62 | 26.62 | 21.97 | 21.06 |
| 净利率(%) | -19.09 | -9.97 | -9.33 | -8.04 | -7.56 | -5.91 | -8.53 | -14.00 |
| 实际税率(%) | -3.21 | 11.20 | 4.95 | 5.84 | 5.20 | 2.30 | 4.60 | 3.97 |
| 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 | 0.02 | 0.00 | 0.02 | 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 | -0.01 | -0.02 |
| 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) | 0.02 | 0.15 | 0.06 | 0.00 | 0.01 | 0.12 | 0.10 | 0.06 |
| 应收账款周转天数(天) | 435.10 | 218.60 | 376.85 | 0.00 | 537.13 | 290.33 | 285.49 | 292.16 |
| 存货周转天数(天) | 260.83 | 134.48 | 424.48 | 0.00 | 408.36 | 177.54 | 137.23 | 144.60 |
| 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(%) | 9.28 | 9.73 | 16.67 | 0.00 | 8.40 | 8.73 | 8.91 | 7.80 |
| 流动负债/总负债(%) | 96.83 | 96.84 | 97.58 | 0.00 | 93.77 | 91.74 | 95.78 | 95.38 |
| 流动比率 | 8.24 | 7.91 | 4.95 | 0.00 | 10.26 | 10.12 | 9.76 | 11.17 |
| 速动比率 | 7.79 | 7.42 | 4.26 | 0.00 | 9.47 | 9.44 | 9.17 | 10.54 |
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