| 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) | 0.00 | -0.12 | 0.01 | 0.02 | 0.00 | -0.37 | -0.06 | -0.04 |
| 扣非每股收益(元) | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | -0.38 | 0.00 | -0.04 |
| 稀释每股收益(元) | 0.00 | -0.12 | 0.01 | 0.02 | 0.00 | -0.37 | -0.06 | -0.04 |
| 每股净资产(元) | 0.56 | 0.56 | 0.69 | 0.00 | 0.68 | 0.69 | 0.99 | 1.02 |
| 每股公积金(元) | 0.82 | 0.82 | 0.83 | 0.00 | 0.83 | 0.83 | 0.83 | 0.83 |
| 每股未分配利润(元) | -1.33 | -1.33 | -1.19 | 0.00 | -1.21 | -1.21 | -0.90 | -0.87 |
| 每股经营现金流(元) | 0.00 | 0.02 | -0.06 | 0.00 | -0.07 | -0.10 | 0.02 | 0.00 |
| 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) | 5759.89万 | 1.87亿 | 1.29亿 | 1.03亿 | 5682.53万 | 1.76亿 | 1.18亿 | 8545.39万 |
| 毛利润(元) | 1672.50万 | 5271.97万 | 3573.98万 | 2988.72万 | 1549.15万 | 4373.05万 | 2061.55万 | 1573.80万 |
| 归属净利润(元) | -62.47万 | -8679.51万 | 986.96万 | 1749.70万 | 195.46万 | -2.67亿 | -4594.16万 | -2671.64万 |
| 扣非净利润(元) | 58.01万 | -4885.79万 | 0.00 | 0.00 | 93.31万 | 0.00 | -4732.33万 | 0.00 |
| 营业收入同比增长(%) | 1.36 | 0.00 | 0.00 | 20.59 | 0.00 | -65.74 | -56.86 | -51.17 |
| 归属净利润同比增长(%) | -131.96 | 0.00 | 0.00 | 165.49 | 0.00 | -2151.53 | -34.21 | 18.15 |
| 扣非净利润同比增长(%) | -37.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -26.26 | 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(%) | 0.00 | -19.45 | 2.00 | 0.00 | 0.40 | -43.23 | -6.32 | -3.63 |
| 摊薄净资产收益率(%) | 0.15 | -12.31 | -1.62 | 0.00 | 0.19 | -54.86 | -6.68 | -4.33 |
| 毛利率(%) | 29.04 | 28.22 | 27.61 | 29.00 | 27.26 | 24.79 | 17.53 | 18.42 |
| 净利率(%) | -1.08 | -46.47 | 7.54 | 16.99 | 3.44 | -151.09 | -39.07 | -31.26 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.07 | 0.22 | 0.15 | 0.00 | 0.07 | 0.17 | 0.10 | 0.07 |
| 应收账款周转天数(天) | 221.45 | 293.99 | 305.56 | 0.00 | 255.49 | 372.42 | 401.36 | 385.85 |
| 存货周转天数(天) | 345.74 | 374.14 | 389.68 | 0.00 | 252.99 | 297.41 | 313.43 | 278.39 |
| 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(%) | 52.64 | 52.33 | 39.94 | 0.00 | 42.96 | 42.76 | 38.82 | 34.84 |
| 流动负债/总负债(%) | 82.67 | 82.25 | 94.69 | 0.00 | 92.90 | 92.59 | 88.72 | 89.06 |
| 流动比率 | 1.06 | 1.06 | 1.22 | 0.00 | 1.48 | 1.26 | 1.26 | 1.32 |
| 速动比率 | 0.64 | 0.62 | 0.75 | 0.00 | 1.15 | 0.90 | 0.94 | 0.98 |
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