| 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) | -0.04 | -0.40 | -0.27 | -0.17 | -0.07 | -0.32 | -0.27 | -0.20 |
| 扣非每股收益(元) | 0.00 | -0.40 | 0.00 | -0.18 | 0.00 | -0.33 | 0.00 | -0.20 |
| 稀释每股收益(元) | -0.04 | -0.40 | -0.27 | -0.17 | -0.07 | -0.32 | -0.27 | -0.20 |
| 每股净资产(元) | 2.03 | 2.07 | 2.01 | 2.10 | 2.19 | 2.26 | 2.31 | 2.38 |
| 每股公积金(元) | 1.46 | 1.46 | 1.29 | 1.29 | 1.29 | 1.29 | 1.29 | 1.29 |
| 每股未分配利润(元) | -0.52 | -0.48 | -0.37 | -0.28 | -0.17 | -0.10 | -0.06 | 0.02 |
| 每股经营现金流(元) | -0.05 | -0.27 | -0.17 | -0.12 | -0.11 | -0.15 | -0.16 | -0.06 |
| 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) | 7316.82万 | 1.93亿 | 1.66亿 | 1.10亿 | 5909.26万 | 1.94亿 | 1.21亿 | 7863.31万 |
| 毛利润(元) | 3900.93万 | 1.22亿 | 1.10亿 | 7314.40万 | 4223.95万 | 1.43亿 | 8308.91万 | 5074.81万 |
| 归属净利润(元) | -1620.85万 | -1.62亿 | -1.09亿 | -7123.48万 | -2939.85万 | -1.31亿 | -1.11亿 | -8154.22万 |
| 扣非净利润(元) | -2027.60万 | -1.65亿 | 0.00 | -7361.46万 | 0.00 | -1.35亿 | -1.11亿 | -8329.99万 |
| 营业收入同比增长(%) | 23.82 | -0.77 | 36.98 | 40.28 | 113.27 | -40.64 | 0.00 | -55.44 |
| 归属净利润同比增长(%) | 44.87 | -24.18 | 1.98 | 12.64 | 28.81 | -681.36 | 0.00 | -360.02 |
| 扣非净利润同比增长(%) | 33.64 | -22.90 | 0.00 | 11.63 | 0.00 | -1317.29 | 0.00 | -395.45 |
| 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(%) | -1.93 | -19.01 | -12.45 | -7.98 | -3.22 | -13.08 | -10.98 | -7.91 |
| 摊薄净资产收益率(%) | -2.43 | -19.52 | -13.46 | -8.57 | -3.40 | -14.50 | -11.76 | -8.52 |
| 毛利率(%) | 53.31 | 63.12 | 66.22 | 66.31 | 71.48 | 73.83 | 68.59 | 64.54 |
| 净利率(%) | -25.48 | -89.87 | -69.29 | -67.65 | -51.22 | -67.56 | -92.90 | -102.72 |
| 实际税率(%) | 23.71 | 21.70 | 20.80 | 21.88 | 22.04 | 19.50 | 13.95 | 9.57 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
| 经营现金流/营业收入 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 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 | 0.18 | 0.16 | 0.00 | 0.00 | 0.00 | 0.10 | 0.07 |
| 应收账款周转天数(天) | 24.19 | 29.40 | 26.04 | 0.00 | 0.00 | 0.00 | 89.11 | 103.03 |
| 存货周转天数(天) | 265.83 | 463.08 | 431.05 | 0.00 | 0.00 | 0.00 | 510.42 | 431.88 |
| 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(%) | 15.64 | 16.87 | 17.42 | 18.04 | 15.92 | 14.32 | 12.13 | 13.48 |
| 流动负债/总负债(%) | 72.70 | 73.38 | 70.29 | 69.96 | 64.64 | 58.61 | 54.80 | 56.59 |
| 流动比率 | 2.82 | 2.68 | 2.48 | 2.74 | 3.56 | 4.65 | 6.38 | 6.50 |
| 速动比率 | 1.94 | 1.94 | 1.72 | 2.08 | 2.76 | 3.74 | 5.29 | 5.71 |
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