| 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) | 0.01 | -0.13 | -0.07 | -0.05 | -0.02 | 0.03 | -0.02 | -0.01 |
| 扣非每股收益(元) | 0.00 | -0.13 | 0.00 | -0.05 | 0.00 | 0.03 | 0.00 | -0.01 |
| 稀释每股收益(元) | 0.01 | -0.13 | -0.07 | -0.05 | -0.02 | 0.03 | -0.02 | -0.01 |
| 每股净资产(元) | 1.06 | 1.05 | 1.19 | 1.22 | 1.24 | 1.27 | 1.25 | 1.27 |
| 每股公积金(元) | 0.68 | 0.68 | 0.67 | 0.68 | 0.68 | 0.68 | 0.68 | 0.68 |
| 每股未分配利润(元) | -0.54 | -0.55 | -0.50 | -0.47 | -0.45 | -0.44 | -0.48 | -0.47 |
| 每股经营现金流(元) | 0.06 | 0.06 | 0.06 | 0.01 | -0.03 | 0.15 | 0.14 | 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) | 3.44亿 | 6.80亿 | 4.60亿 | 2.88亿 | 1.23亿 | 12.63亿 | 6.28亿 | 4.91亿 |
| 毛利润(元) | 4318.36万 | -3845.12万 | -1640.03万 | -1337.63万 | -743.60万 | 1.86亿 | 5796.98万 | 4708.94万 |
| 归属净利润(元) | 1521.61万 | -1.93亿 | -1.08亿 | -6994.06万 | -3448.38万 | 4360.98万 | -2922.67万 | -1378.66万 |
| 扣非净利润(元) | 1564.05万 | -1.91亿 | 0.00 | 0.00 | -3805.63万 | 3794.73万 | -3309.21万 | -1741.83万 |
| 营业收入同比增长(%) | 179.74 | -46.15 | -26.73 | -41.39 | -45.62 | 72.68 | 26.92 | 62.89 |
| 归属净利润同比增长(%) | 144.13 | -543.31 | -270.19 | -407.31 | -143.01 | 105.67 | 80.59 | 87.92 |
| 扣非净利润同比增长(%) | 141.10 | -604.36 | 0.00 | 0.00 | -126.91 | 104.91 | 78.63 | 85.24 |
| 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(%) | 0.95 | -10.64 | -5.82 | -3.77 | -1.82 | 2.24 | -1.52 | -0.72 |
| 摊薄净资产收益率(%) | 0.98 | -12.05 | -6.08 | -3.89 | -2.03 | 1.98 | -1.75 | -0.91 |
| 毛利率(%) | 12.54 | -5.65 | -3.56 | -4.65 | -6.04 | 14.74 | 9.23 | 9.59 |
| 净利率(%) | 4.36 | -28.64 | -23.80 | -24.64 | -28.55 | 3.41 | -4.65 | -2.78 |
| 实际税率(%) | -0.02 | -4.51 | -1.15 | -1.60 | -2.88 | 25.63 | -13.39 | -23.03 |
| 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 | 0.01 | 0.01 | 0.05 | 0.01 | 0.01 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 | 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) | 0.07 | 0.13 | 0.09 | 0.00 | 0.00 | 0.27 | 0.13 | 0.11 |
| 应收账款周转天数(天) | 78.78 | 176.00 | 195.83 | 0.00 | 0.00 | 86.12 | 125.95 | 112.89 |
| 存货周转天数(天) | 908.13 | 1441.39 | 1609.20 | 0.00 | 0.00 | 825.79 | 1189.89 | 996.28 |
| 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(%) | 67.60 | 68.35 | 64.79 | 63.97 | 62.83 | 62.07 | 63.00 | 61.02 |
| 流动负债/总负债(%) | 84.09 | 92.54 | 89.60 | 89.68 | 83.30 | 84.59 | 46.39 | 49.09 |
| 流动比率 | 1.27 | 1.15 | 1.21 | 1.22 | 1.32 | 1.30 | 2.29 | 2.19 |
| 速动比率 | 0.21 | 0.19 | 0.21 | 0.23 | 0.27 | 0.29 | 0.46 | 0.39 |
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