| 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) | -0.09 | -1.08 | -0.21 | -0.10 | -0.07 | 0.49 | 0.22 | 0.05 |
| 扣非每股收益(元) | 0.00 | -1.16 | 0.00 | -0.13 | 0.00 | 0.00 | 0.00 | -0.02 |
| 稀释每股收益(元) | -0.09 | -1.08 | -0.21 | -0.10 | -0.07 | 0.49 | 0.22 | 0.05 |
| 每股净资产(元) | 6.77 | 6.86 | 0.00 | 7.80 | 8.04 | 0.00 | 7.84 | 7.68 |
| 每股公积金(元) | 5.34 | 5.35 | 0.00 | 5.31 | 5.31 | 0.00 | 5.29 | 5.30 |
| 每股未分配利润(元) | 0.37 | 0.47 | 0.00 | 1.44 | 1.52 | 0.00 | 1.38 | 1.22 |
| 每股经营现金流(元) | -0.33 | -1.67 | 0.00 | -1.14 | -0.41 | 0.00 | -0.87 | -0.91 |
| 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) | 2426.53万 | 1.69亿 | 1.04亿 | 5980.94万 | 1090.80万 | 7.24亿 | 3.48亿 | 1.25亿 |
| 毛利润(元) | 704.07万 | 4514.57万 | 2935.88万 | 2247.41万 | 293.45万 | 2.34亿 | 9586.77万 | 4310.18万 |
| 归属净利润(元) | -1719.68万 | -2.02亿 | -3970.40万 | -1959.49万 | -1274.03万 | 8812.13万 | 3960.41万 | 902.77万 |
| 扣非净利润(元) | -1885.22万 | 0.00 | 0.00 | -2495.09万 | -1427.08万 | 0.00 | 1766.48万 | -408.85万 |
| 营业收入同比增长(%) | 122.45 | 0.00 | -70.25 | -52.18 | -75.58 | 17.33 | 9.55 | 8.21 |
| 归属净利润同比增长(%) | -34.98 | 0.00 | -200.25 | -317.05 | -711.60 | -44.40 | -6.07 | 345.08 |
| 扣非净利润同比增长(%) | -32.10 | 0.00 | 0.00 | -510.27 | -699.38 | 0.00 | -41.67 | -110.48 |
| 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(%) | -1.34 | -14.49 | 0.00 | -1.30 | -0.84 | 0.00 | 3.10 | 0.77 |
| 摊薄净资产收益率(%) | -1.48 | -16.93 | 0.00 | -1.71 | 0.00 | 0.00 | 1.20 | -0.28 |
| 毛利率(%) | 29.02 | 26.68 | 28.32 | 37.58 | 26.90 | 32.37 | 27.51 | 34.46 |
| 净利率(%) | -72.04 | -119.82 | -38.30 | -32.73 | -123.08 | 12.45 | 11.81 | 8.60 |
| 实际税率(%) | 23.11 | 14.48 | 23.22 | 23.66 | 21.28 | 11.31 | 2.44 | -9.41 |
| 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 | 0.03 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.03 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| 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) | 0.01 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.08 |
| 应收账款周转天数(天) | 1795.90 | 1128.49 | 0.00 | 0.00 | 0.00 | 0.00 | 363.33 | 631.54 |
| 存货周转天数(天) | 819.51 | 382.16 | 0.00 | 0.00 | 0.00 | 0.00 | 111.57 | 262.25 |
| 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(%) | 34.29 | 34.76 | 0.00 | 27.60 | 0.29 | 0.00 | 25.35 | 23.37 |
| 流动负债/总负债(%) | 92.76 | 93.73 | 0.00 | 90.85 | 0.00 | 0.00 | 94.94 | 94.86 |
| 流动比率 | 2.17 | 2.11 | 0.00 | 2.74 | 2.59 | 0.00 | 3.45 | 3.92 |
| 速动比率 | 1.91 | 1.87 | 0.00 | 2.48 | 2.38 | 0.00 | 3.22 | 3.59 |
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