| 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) | -0.14 | 0.15 | 0.07 | 0.03 | 0.01 | 0.03 | -0.04 | -0.09 |
| 扣非每股收益(元) | 0.00 | 0.03 | 0.00 | -0.03 | 0.00 | -0.10 | 0.00 | -0.16 |
| 稀释每股收益(元) | -0.14 | 0.15 | 0.07 | 0.03 | 0.01 | 0.03 | -0.04 | -0.09 |
| 每股净资产(元) | 5.78 | 5.84 | 0.00 | 5.63 | 5.54 | 5.50 | 5.44 | 5.34 |
| 每股公积金(元) | 8.08 | 7.99 | 0.00 | 7.92 | 7.88 | 7.84 | 7.87 | 7.83 |
| 每股未分配利润(元) | -3.20 | -3.05 | 0.00 | -3.18 | -3.21 | -3.22 | -3.32 | -3.37 |
| 每股经营现金流(元) | -0.53 | -0.66 | 0.00 | -0.14 | -0.21 | 0.31 | -0.11 | -0.18 |
| 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) | 5.39亿 | 26.79亿 | 18.82亿 | 12.12亿 | 5.61亿 | 21.39亿 | 15.21亿 | 8.73亿 |
| 毛利润(元) | 2.10亿 | 11.14亿 | 7.64亿 | 5.05亿 | 2.74亿 | 8.57亿 | 5.61亿 | 3.30亿 |
| 归属净利润(元) | -7159.36万 | 7381.43万 | 3277.39万 | 1482.24万 | 328.37万 | 1329.24万 | -2181.63万 | -4564.50万 |
| 扣非净利润(元) | -7751.19万 | 1329.06万 | -671.70万 | -1343.03万 | -333.41万 | -4682.98万 | 0.00 | -7794.01万 |
| 营业收入同比增长(%) | -3.77 | 25.23 | 23.74 | 38.87 | 68.72 | 42.04 | 43.37 | 26.92 |
| 归属净利润同比增长(%) | -2280.25 | 455.31 | 250.23 | 132.47 | 104.81 | 151.99 | 74.50 | 28.54 |
| 扣非净利润同比增长(%) | -2224.82 | 128.38 | 89.56 | 82.77 | 95.94 | 56.06 | 0.00 | 4.90 |
| 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(%) | -2.48 | 2.62 | 0.00 | 0.54 | 0.12 | 0.50 | -0.83 | -1.74 |
| 摊薄净资产收益率(%) | -2.69 | 0.46 | 0.00 | -0.48 | 0.00 | -1.72 | -2.41 | -2.98 |
| 毛利率(%) | 38.94 | 41.59 | 40.61 | 41.64 | 48.92 | 40.06 | 36.90 | 37.81 |
| 净利率(%) | -13.27 | 2.76 | 1.74 | 1.22 | 0.59 | 0.62 | -1.43 | -5.23 |
| 实际税率(%) | -5.97 | 21.21 | 29.68 | 30.97 | 48.51 | 45.02 | -42.60 | -10.03 |
| 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 | 0.00 | 0.01 | 0.00 | 0.01 | 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) | 0.12 | 0.65 | 0.00 | 0.30 | 0.00 | 0.61 | 0.45 | 0.26 |
| 应收账款周转天数(天) | 175.50 | 120.94 | 0.00 | 113.53 | 0.00 | 104.98 | 99.86 | 111.66 |
| 存货周转天数(天) | 125.79 | 63.95 | 0.00 | 34.61 | 0.00 | 30.45 | 28.90 | 31.64 |
| 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(%) | 32.54 | 34.32 | 0.00 | 33.39 | 0.29 | 29.47 | 25.25 | 24.28 |
| 流动负债/总负债(%) | 66.37 | 74.03 | 0.00 | 96.41 | 0.00 | 94.33 | 91.99 | 92.60 |
| 流动比率 | 2.87 | 2.50 | 0.00 | 2.21 | 2.54 | 2.80 | 3.30 | 3.54 |
| 速动比率 | 2.33 | 2.12 | 0.00 | 2.11 | 2.39 | 2.67 | 3.15 | 3.40 |
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