| 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) | -0.12 | -0.50 | -0.09 | -0.15 | -0.15 | -0.98 | 0.03 | 0.01 |
| 扣非每股收益(元) | 0.00 | -0.36 | 0.00 | -0.16 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | -0.12 | -0.50 | -0.09 | -0.15 | -0.15 | -0.98 | 0.03 | 0.01 |
| 每股净资产(元) | 4.00 | 4.08 | 4.47 | 4.42 | 4.41 | 0.00 | 5.63 | 5.61 |
| 每股公积金(元) | 2.24 | 2.20 | 2.26 | 2.26 | 2.26 | 0.00 | 2.34 | 2.33 |
| 每股未分配利润(元) | 0.60 | 0.71 | 1.12 | 1.06 | 1.05 | 0.00 | 2.21 | 2.20 |
| 每股经营现金流(元) | -0.35 | 0.44 | 0.36 | 0.06 | 0.14 | 0.00 | 0.63 | 0.47 |
| 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) | 4.54亿 | 26.98亿 | 20.93亿 | 13.83亿 | 5.88亿 | 30.92亿 | 23.11亿 | 14.37亿 |
| 毛利润(元) | 5487.79万 | 3.44亿 | 2.62亿 | 1.75亿 | 7016.39万 | 2.82亿 | 2.63亿 | 1.58亿 |
| 归属净利润(元) | -3067.61万 | -1.26亿 | -2116.80万 | -3729.91万 | -3825.78万 | -2.45亿 | 729.70万 | 328.39万 |
| 扣非净利润(元) | -2587.38万 | -9015.76万 | 0.00 | 0.00 | -3910.75万 | -2.15亿 | 696.32万 | 280.63万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 0.00 | -3.74 | -13.84 | 9.52 | 0.00 | 38.91 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -1235.82 | -969.17 | -339.49 | 0.00 | -48.09 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | -998.18 | 0.00 | 0.00 | -40.27 |
| 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(%) | -3.05 | -11.57 | -1.87 | -3.31 | -3.40 | 0.00 | 0.52 | 0.23 |
| 摊薄净资产收益率(%) | -2.62 | -8.82 | -2.22 | -3.47 | 0.00 | 0.00 | 0.49 | 0.20 |
| 毛利率(%) | 12.09 | 12.76 | 12.51 | 12.69 | 11.93 | 9.13 | 11.38 | 10.97 |
| 净利率(%) | -6.79 | -5.19 | -1.23 | -2.90 | -6.78 | -8.08 | 0.33 | 0.17 |
| 实际税率(%) | -3.30 | -8.80 | -34.25 | -37.68 | -15.32 | 6.13 | 43.38 | 70.36 |
| 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) | 0.18 | 0.99 | 0.75 | 0.49 | 0.00 | 0.00 | 0.78 | 0.50 |
| 应收账款周转天数(天) | 83.17 | 65.60 | 64.70 | 73.30 | 0.00 | 0.00 | 63.83 | 61.54 |
| 存货周转天数(天) | 70.15 | 50.35 | 52.03 | 55.18 | 0.00 | 0.00 | 79.85 | 83.02 |
| 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(%) | 58.29 | 60.46 | 59.31 | 60.71 | 0.59 | 0.00 | 52.55 | 50.33 |
| 流动负债/总负债(%) | 88.39 | 90.41 | 91.06 | 90.93 | 0.00 | 0.00 | 90.27 | 92.59 |
| 流动比率 | 0.84 | 0.88 | 0.93 | 0.94 | 0.95 | 0.00 | 1.24 | 1.30 |
| 速动比率 | 0.59 | 0.66 | 0.70 | 0.69 | 0.69 | 0.00 | 0.83 | 0.87 |
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