| 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 | -0.71 | -0.34 | -0.20 | -0.14 | -0.31 | -0.14 | -0.08 |
| 扣非每股收益(元) | 0.00 | -0.81 | 0.00 | -0.23 | 0.00 | 0.00 | 0.00 | -0.12 |
| 稀释每股收益(元) | -0.12 | -0.71 | -0.34 | -0.20 | -0.14 | -0.31 | -0.14 | -0.08 |
| 每股净资产(元) | 2.62 | 2.75 | 3.11 | 3.25 | 3.31 | 0.00 | 3.61 | 3.68 |
| 每股公积金(元) | 1.68 | 1.68 | 1.68 | 1.68 | 1.68 | 0.00 | 1.67 | 1.67 |
| 每股未分配利润(元) | -0.27 | -0.14 | 0.22 | 0.36 | 0.42 | 0.00 | 0.73 | 0.80 |
| 每股经营现金流(元) | -0.14 | -0.88 | -0.73 | -0.56 | -0.36 | 0.00 | -0.63 | -0.48 |
| 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) | 1.39亿 | 3.96亿 | 3.82亿 | 2.36亿 | 8021.44万 | 5.61亿 | 4.22亿 | 2.51亿 |
| 毛利润(元) | -157.85万 | -4607.87万 | -654.87万 | -735.15万 | 163.10万 | 1911.34万 | 4740.39万 | 3084.14万 |
| 归属净利润(元) | -2941.23万 | -1.67亿 | -8087.25万 | -4854.25万 | -3410.86万 | -7306.83万 | -3373.42万 | -1799.74万 |
| 扣非净利润(元) | -3018.28万 | 0.00 | -8852.96万 | -5524.55万 | -3686.53万 | 0.00 | -4732.35万 | -2747.71万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -9.61 | -5.98 | 0.00 | 87.28 | 130.82 | 138.73 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -139.73 | -169.72 | 0.00 | -294.45 | -138.26 | 4.51 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -87.07 | -101.06 | 0.00 | 0.00 | -36.96 | 9.46 |
| 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(%) | -4.62 | -22.80 | -10.40 | -6.11 | -4.26 | 0.00 | -3.86 | -2.04 |
| 摊薄净资产收益率(%) | -4.86 | -29.44 | -12.01 | -7.18 | -4.70 | 0.00 | -5.54 | -3.16 |
| 毛利率(%) | -1.13 | -11.64 | -1.72 | -3.11 | 2.03 | 3.41 | 11.23 | 12.27 |
| 净利率(%) | -23.16 | -46.06 | -23.33 | -22.85 | -46.22 | -14.37 | -8.24 | -6.82 |
| 实际税率(%) | 0.26 | -3.46 | 0.22 | 0.07 | 0.07 | 6.43 | 0.70 | 0.90 |
| 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 | 0.01 | 0.01 | 0.02 | 0.04 | 0.14 | 0.00 | 0.01 | 0.03 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.01 | 0.00 | -0.01 | -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 | 0.19 | 0.18 | 0.11 | 0.04 | 0.00 | 0.26 | 0.16 |
| 应收账款周转天数(天) | 53.69 | 45.05 | 42.90 | 44.09 | 42.44 | 0.00 | 17.61 | 13.43 |
| 存货周转天数(天) | 181.64 | 214.97 | 179.29 | 187.69 | 245.08 | 0.00 | 73.07 | 78.43 |
| 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(%) | 72.50 | 68.16 | 64.89 | 64.89 | 63.25 | 0.00 | 54.67 | 52.59 |
| 流动负债/总负债(%) | 69.89 | 64.57 | 66.10 | 63.31 | 64.57 | 0.00 | 57.50 | 54.25 |
| 流动比率 | 0.88 | 0.88 | 0.99 | 1.07 | 1.03 | 0.00 | 1.53 | 1.64 |
| 速动比率 | 0.62 | 0.57 | 0.69 | 0.78 | 0.83 | 0.00 | 1.33 | 1.43 |
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