| 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 | -0.35 | -0.06 | -0.04 | -0.02 | -0.25 | -0.04 | -0.04 |
| 扣非每股收益(元) | 0.00 | -0.41 | 0.00 | -0.07 | 0.00 | -0.33 | 0.00 | -0.05 |
| 稀释每股收益(元) | -0.04 | -0.35 | -0.06 | -0.04 | -0.02 | -0.25 | -0.04 | -0.04 |
| 每股净资产(元) | 2.00 | 2.03 | 2.35 | 2.38 | 0.00 | 2.39 | 2.60 | 2.58 |
| 每股公积金(元) | 2.84 | 2.84 | 2.84 | 2.84 | 0.00 | 2.84 | 2.84 | 2.84 |
| 每股未分配利润(元) | -1.95 | -1.91 | -1.59 | -1.56 | 0.00 | -1.56 | -1.33 | -1.35 |
| 每股经营现金流(元) | -0.04 | -0.06 | -0.07 | 0.05 | 0.00 | 0.13 | -0.06 | -0.15 |
| 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) | 6361.76万 | 5.35亿 | 4.01亿 | 2.73亿 | 1.31亿 | 6.76亿 | 4.29亿 | 2.70亿 |
| 毛利润(元) | 275.71万 | 4684.73万 | 5049.79万 | 3450.25万 | 2481.39万 | 9793.82万 | 5459.53万 | 2949.88万 |
| 归属净利润(元) | -1570.69万 | -1.53亿 | -2714.64万 | -1878.98万 | -908.68万 | -1.09亿 | -1882.28万 | -1747.87万 |
| 扣非净利润(元) | 0.00 | 0.00 | -4255.44万 | -2932.14万 | -2425.23万 | -1.43亿 | -2966.26万 | -2288.44万 |
| 营业收入同比增长(%) | -52.12 | -18.78 | -6.65 | 1.30 | 21.64 | 0.00 | 0.00 | -2.02 |
| 归属净利润同比增长(%) | -75.37 | -36.63 | -44.22 | -7.50 | 43.10 | 0.00 | 0.00 | 15.26 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -43.46 | -28.13 | -52.39 | 0.00 | 0.00 | 58.07 |
| 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(%) | -1.77 | -15.76 | -2.61 | -1.80 | 0.00 | -9.95 | -1.64 | -1.53 |
| 摊薄净资产收益率(%) | -1.86 | -20.29 | -4.12 | -2.81 | 0.00 | -13.61 | -2.60 | -2.02 |
| 毛利率(%) | 4.33 | 8.75 | 12.60 | 12.62 | 18.96 | 14.49 | 12.72 | 10.93 |
| 净利率(%) | -25.25 | -30.92 | -8.44 | -8.13 | -7.89 | -15.45 | -5.24 | -8.81 |
| 实际税率(%) | -0.13 | 6.15 | -6.48 | 3.03 | -1.34 | -4.77 | -29.67 | -19.69 |
| 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 | 0.01 | 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) | 0.05 | 0.33 | 0.22 | 0.00 | 0.00 | 0.39 | 0.24 | 0.17 |
| 应收账款周转天数(天) | 141.28 | 119.03 | 170.09 | 0.00 | 0.00 | 85.98 | 92.28 | 69.02 |
| 存货周转天数(天) | 405.04 | 256.12 | 321.34 | 0.00 | 0.00 | 266.83 | 329.69 | 333.11 |
| 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(%) | 26.17 | 33.90 | 38.30 | 38.21 | 0.00 | 41.05 | 41.93 | 29.06 |
| 流动负债/总负债(%) | 88.72 | 92.17 | 91.73 | 93.17 | 0.00 | 94.74 | 91.52 | 84.39 |
| 流动比率 | 2.41 | 1.95 | 1.42 | 1.40 | 0.00 | 1.28 | 1.39 | 2.16 |
| 速动比率 | 1.44 | 1.30 | 0.74 | 0.74 | 0.00 | 0.70 | 0.76 | 1.01 |
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