| 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) | -0.38 | -3.72 | -1.05 | -0.76 | -0.48 | -1.67 | -0.07 | 0.21 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.96 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 0.00 | 15.96 | 0.00 | 16.69 | 17.11 | 0.00 | 0.00 |
| 每股公积金(元) | 0.00 | 0.00 | 13.13 | 0.00 | 13.28 | 13.22 | 13.22 | 13.12 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.67 | 0.00 | 2.25 | 2.73 | 4.37 | 4.65 |
| 每股经营现金流(元) | 0.00 | 0.00 | -2.42 | 0.00 | -1.39 | -0.31 | 0.00 | 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) | 6238.85万 | 2.61亿 | 2.18亿 | 1.38亿 | 6380.39万 | 4.86亿 | 3.62亿 | 2.95亿 |
| 毛利润(元) | 1451.37万 | 1119.70万 | 5787.82万 | 3869.01万 | 1923.18万 | 1.64亿 | 1.32亿 | 1.04亿 |
| 归属净利润(元) | -2928.97万 | -2.88亿 | -8147.26万 | -5899.20万 | -3697.20万 | -1.29亿 | -535.75万 | 1643.72万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.52亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -2.22 | -46.27 | -39.74 | -53.24 | 0.00 | -28.63 | -11.59 | 2.24 |
| 归属净利润同比增长(%) | 20.78 | -122.62 | -1420.72 | -570.52 | 0.00 | -173.04 | -106.07 | -76.28 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -206.75 | 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(%) | 0.00 | 0.00 | -6.37 | 0.00 | -2.83 | -9.23 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -9.10 | 0.00 | -3.44 | -11.48 | 0.00 | 0.00 |
| 毛利率(%) | 23.26 | 4.29 | 26.51 | 28.04 | 30.14 | 33.76 | 36.47 | 35.33 |
| 净利率(%) | -48.24 | -111.35 | -38.34 | -43.44 | -58.68 | -26.58 | -1.88 | 5.10 |
| 实际税率(%) | -1.95 | -4.11 | -6.74 | -6.09 | -5.60 | 11.50 | -120.56 | 23.25 |
| 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 | 0.00 | 0.00 | 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 | -0.01 | 0.00 | -0.02 | 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) | 0.00 | 0.00 | 0.12 | 0.00 | 0.04 | 0.25 | 0.19 | 0.15 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 545.91 | 0.00 | 596.67 | 272.73 | 277.11 | 227.39 |
| 存货周转天数(天) | 0.00 | 0.00 | 102.24 | 0.00 | 92.48 | 64.33 | 76.59 | 95.34 |
| 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(%) | 0.00 | 0.00 | 28.08 | 0.00 | 26.66 | 28.63 | 24.29 | 26.40 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 91.74 | 0.00 | 89.50 | 89.44 | 82.44 | 83.03 |
| 流动比率 | 0.00 | 0.00 | 2.39 | 0.00 | 2.44 | 2.35 | 3.14 | 2.98 |
| 速动比率 | 0.00 | 0.00 | 2.20 | 0.00 | 2.32 | 2.27 | 3.00 | 2.70 |
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