| 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) | -0.10 | -0.09 | -0.04 | -0.01 | 0.08 | 0.15 | -0.12 | -0.05 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 |
| 稀释每股收益(元) | -0.10 | -0.09 | -0.04 | -0.01 | 0.08 | 0.15 | -0.12 | -0.05 |
| 每股净资产(元) | 8.00 | 0.00 | 8.16 | 0.00 | 8.33 | 0.00 | 7.98 | 8.05 |
| 每股公积金(元) | 5.71 | 5.71 | 5.71 | 0.00 | 5.71 | 0.00 | 5.71 | 5.71 |
| 每股未分配利润(元) | 0.98 | 1.08 | 1.15 | 0.00 | 1.32 | 0.00 | 1.00 | 1.07 |
| 每股经营现金流(元) | -0.06 | 0.00 | 0.56 | 0.00 | 0.41 | 0.00 | 0.64 | 0.41 |
| 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) | 8057.69万 | 5.16亿 | 3.60亿 | 2.23亿 | 1.14亿 | 5.15亿 | 3.52亿 | 2.42亿 |
| 毛利润(元) | 551.92万 | 6079.97万 | 3998.64万 | 2557.41万 | 1938.08万 | 7107.95万 | 4111.56万 | 3719.14万 |
| 归属净利润(元) | -1313.07万 | -1192.76万 | -475.81万 | -184.70万 | 1010.93万 | 1914.51万 | -1511.01万 | -640.32万 |
| 扣非净利润(元) | -1477.35万 | 0.00 | 0.00 | -928.76万 | 388.51万 | -1862.03万 | -2041.54万 | -1026.15万 |
| 营业收入同比增长(%) | -29.04 | 0.23 | 2.27 | -7.50 | 0.62 | 9.69 | 5.43 | 30.71 |
| 归属净利润同比增长(%) | -229.89 | -162.30 | 68.51 | 71.15 | 73.05 | 152.75 | -10.04 | 57.38 |
| 扣非净利润同比增长(%) | -480.26 | 0.00 | 0.00 | 9.49 | 111.37 | 35.35 | -8.64 | 45.07 |
| 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(%) | -1.27 | 0.00 | -0.45 | 0.00 | 0.95 | 0.00 | -1.47 | -0.62 |
| 摊薄净资产收益率(%) | -1.44 | 0.00 | -1.23 | 0.00 | 0.00 | 0.00 | -2.00 | -1.00 |
| 毛利率(%) | 6.85 | 11.78 | 11.11 | 11.44 | 17.07 | 13.80 | 11.69 | 15.39 |
| 净利率(%) | -16.30 | -2.31 | -1.32 | -0.83 | 8.90 | 3.72 | -4.29 | -2.65 |
| 实际税率(%) | 10.90 | 2.40 | 25.86 | 30.89 | 10.53 | 21.90 | 13.25 | -28.93 |
| 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 | 0.02 | 0.00 | 0.01 | 0.00 | 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) | 0.06 | 0.41 | 0.29 | 0.00 | 0.00 | 0.00 | 0.30 | 0.20 |
| 应收账款周转天数(天) | 145.80 | 107.06 | 111.98 | 0.00 | 0.00 | 0.00 | 107.55 | 117.95 |
| 存货周转天数(天) | 237.33 | 177.27 | 199.37 | 0.00 | 0.00 | 0.00 | 238.10 | 245.38 |
| 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(%) | 16.33 | 17.51 | 14.52 | 0.00 | 0.16 | 0.00 | 12.18 | 10.97 |
| 流动负债/总负债(%) | 94.03 | 94.15 | 95.27 | 0.00 | 0.00 | 0.00 | 92.36 | 92.52 |
| 流动比率 | 4.96 | 4.64 | 5.45 | 0.00 | 4.74 | 0.00 | 6.12 | 6.71 |
| 速动比率 | 3.95 | 3.65 | 4.10 | 0.00 | 3.42 | 0.00 | 4.06 | 4.33 |
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