| 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) | -0.39 | -0.84 | -0.60 | -0.33 | -0.20 | 0.08 | 0.09 | 0.12 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.36 | 0.00 | 0.00 | 0.00 | 0.10 |
| 稀释每股收益(元) | -0.39 | -0.84 | -0.60 | -0.33 | -0.20 | 0.08 | 0.09 | 0.12 |
| 每股净资产(元) | 1.82 | 0.00 | 2.53 | 2.75 | 0.00 | 0.00 | 2.91 | 2.90 |
| 每股公积金(元) | 1.29 | 1.27 | 1.32 | 1.26 | 0.00 | 0.00 | 1.09 | 1.05 |
| 每股未分配利润(元) | -0.61 | -0.22 | 0.06 | 0.34 | 0.00 | 0.00 | 0.68 | 0.71 |
| 每股经营现金流(元) | 0.08 | 0.00 | -0.20 | -0.86 | 0.00 | 0.00 | -0.28 | -1.22 |
| 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) | 2.39亿 | 9.36亿 | 7.27亿 | 4.71亿 | 1.98亿 | 7.24亿 | 5.31亿 | 3.51亿 |
| 毛利润(元) | 5073.67万 | 1.90亿 | 1.53亿 | 1.04亿 | 4098.29万 | 1.98亿 | 1.50亿 | 1.03亿 |
| 归属净利润(元) | -5343.85万 | -1.14亿 | -8188.86万 | -4458.81万 | -2680.47万 | 1066.17万 | 1223.21万 | 1598.51万 |
| 扣非净利润(元) | -5630.98万 | 0.00 | 0.00 | 0.00 | -2862.04万 | -756.16万 | 881.04万 | 1332.04万 |
| 营业收入同比增长(%) | 0.00 | 29.24 | 36.91 | 34.03 | 32.43 | 74.29 | 104.24 | 162.61 |
| 归属净利润同比增长(%) | 0.00 | -2795.73 | -769.46 | -378.94 | -544.31 | -55.22 | 32.33 | 237.84 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | -687.53 | -181.58 | 39.60 | 317.66 |
| 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(%) | -19.63 | 0.00 | -22.57 | -11.69 | 0.00 | 0.00 | 3.19 | 4.14 |
| 摊薄净资产收益率(%) | -22.74 | 0.00 | -26.16 | -12.95 | 0.00 | 0.00 | 2.22 | 3.38 |
| 毛利率(%) | 21.20 | 20.26 | 21.04 | 22.18 | 20.74 | 27.34 | 28.29 | 29.26 |
| 净利率(%) | -22.33 | -12.17 | -11.26 | -9.47 | -13.56 | 1.47 | 2.30 | 4.55 |
| 实际税率(%) | 12.38 | 21.67 | 7.61 | 2.53 | 8.07 | 43.16 | 49.09 | 47.40 |
| 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) | 0.08 | 0.34 | 0.27 | 0.17 | 0.00 | 0.00 | 0.24 | 0.16 |
| 应收账款周转天数(天) | 84.73 | 78.22 | 87.37 | 86.96 | 0.00 | 0.00 | 96.71 | 92.24 |
| 存货周转天数(天) | 279.44 | 222.66 | 217.63 | 213.05 | 0.00 | 0.00 | 173.25 | 154.93 |
| 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(%) | 91.73 | 89.84 | 88.27 | 87.06 | 0.00 | 0.00 | 83.31 | 82.74 |
| 流动负债/总负债(%) | 43.08 | 43.39 | 37.04 | 35.66 | 0.00 | 0.00 | 45.51 | 43.32 |
| 流动比率 | 0.94 | 0.95 | 1.21 | 1.29 | 0.00 | 0.00 | 0.98 | 1.24 |
| 速动比率 | 0.42 | 0.47 | 0.64 | 0.74 | 0.00 | 0.00 | 0.56 | 0.85 |
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