| 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 | -1.07 | -0.54 | -0.26 | -0.03 | -0.62 | -0.34 | 0.02 |
| 扣非每股收益(元) | 0.00 | -1.12 | 0.00 | 0.00 | 0.00 | -0.69 | 0.00 | -0.03 |
| 稀释每股收益(元) | 0.00 | -1.07 | -0.54 | -0.26 | -0.03 | -0.62 | -0.34 | 0.02 |
| 每股净资产(元) | 8.11 | 8.09 | 8.62 | 0.00 | 9.09 | 9.11 | 9.39 | 9.75 |
| 每股公积金(元) | 6.83 | 6.82 | 6.81 | 0.00 | 6.77 | 6.77 | 6.76 | 6.76 |
| 每股未分配利润(元) | -0.08 | -0.08 | 0.46 | 0.00 | 0.97 | 0.99 | 1.28 | 1.64 |
| 每股经营现金流(元) | -0.31 | -0.77 | -0.77 | 0.00 | -0.19 | -0.88 | -0.90 | -0.58 |
| 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) | 4306.70万 | 1.44亿 | 6335.47万 | 4323.35万 | 2641.56万 | 1.57亿 | 8350.93万 | 7487.45万 |
| 毛利润(元) | 2738.99万 | 7216.91万 | 4492.81万 | 3442.53万 | 2402.63万 | 9052.00万 | 4808.82万 | 4310.34万 |
| 归属净利润(元) | 5.96万 | -7910.48万 | -3959.97万 | -1910.87万 | -187.14万 | -4561.13万 | -2488.01万 | 180.09万 |
| 扣非净利润(元) | -151.46万 | -8249.67万 | -4268.80万 | -2192.60万 | -164.67万 | -5089.68万 | -2962.61万 | -213.69万 |
| 营业收入同比增长(%) | 63.04 | -8.39 | -24.13 | -42.26 | 474.72 | -18.70 | 13.70 | 109.42 |
| 归属净利润同比增长(%) | 103.19 | -73.43 | -59.16 | -1161.05 | 90.40 | -238.89 | -1560.18 | 136.88 |
| 扣非净利润同比增长(%) | 8.02 | -62.09 | -44.09 | -926.09 | 91.61 | -291.60 | -3981.58 | 70.22 |
| 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(%) | 0.01 | -12.51 | -6.07 | 0.00 | -0.28 | -6.53 | -3.50 | 0.25 |
| 摊薄净资产收益率(%) | -0.25 | -13.86 | -6.73 | 0.00 | -0.25 | -7.59 | -4.29 | -0.30 |
| 毛利率(%) | 63.60 | 50.29 | 70.92 | 79.63 | 90.95 | 57.78 | 57.58 | 57.57 |
| 净利率(%) | -1.33 | -56.91 | -65.17 | -45.90 | -8.35 | -29.46 | -29.85 | 2.41 |
| 实际税率(%) | 0.00 | 15.41 | 14.62 | 16.14 | 0.00 | 14.65 | -2.97 | 31.15 |
| 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 | 0.01 | 0.01 | 0.02 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 |
| 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 | 0.20 | 0.09 | 0.00 | 0.00 | 0.00 | 0.11 | 0.10 |
| 应收账款周转天数(天) | 557.35 | 648.01 | 1086.88 | 0.00 | 0.00 | 0.00 | 894.12 | 684.54 |
| 存货周转天数(天) | 316.52 | 250.09 | 927.97 | 0.00 | 0.00 | 0.00 | 325.21 | 210.92 |
| 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(%) | 11.48 | 11.91 | 8.56 | 0.00 | 8.04 | 10.91 | 6.38 | 6.82 |
| 流动负债/总负债(%) | 97.25 | 97.35 | 99.55 | 0.00 | 98.67 | 99.44 | 94.93 | 94.93 |
| 流动比率 | 6.39 | 6.09 | 8.49 | 0.00 | 9.40 | 7.05 | 14.04 | 13.25 |
| 速动比率 | 5.51 | 5.54 | 7.30 | 0.00 | 8.35 | 6.37 | 12.95 | 12.49 |
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