| 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) | -0.05 | -0.16 | -0.07 | -0.06 | -0.03 | -0.15 | -0.06 | -0.05 |
| 扣非每股收益(元) | 0.00 | -0.20 | 0.00 | 0.00 | 0.00 | -0.18 | 0.00 | -0.07 |
| 稀释每股收益(元) | -0.05 | -0.16 | -0.07 | -0.06 | -0.03 | -0.15 | -0.06 | -0.05 |
| 每股净资产(元) | 4.39 | 4.44 | 4.53 | 0.00 | 4.57 | 4.60 | 3.66 | 3.67 |
| 每股公积金(元) | 2.59 | 2.59 | 2.59 | 0.00 | 2.59 | 2.59 | 1.43 | 1.43 |
| 每股未分配利润(元) | 0.50 | 0.55 | 0.65 | 0.00 | 0.68 | 0.71 | 0.89 | 0.90 |
| 每股经营现金流(元) | -0.15 | -0.17 | 0.00 | 0.00 | -0.18 | -0.07 | -0.04 | -0.04 |
| 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) | 6784.51万 | 3.12亿 | 2.04亿 | 1.29亿 | 4389.57万 | 2.88亿 | 2.12亿 | 1.30亿 |
| 毛利润(元) | 1354.15万 | 6810.23万 | 4578.68万 | 2787.81万 | 1002.23万 | 6684.97万 | 4574.41万 | 2480.00万 |
| 归属净利润(元) | -1161.98万 | -4033.19万 | -1679.60万 | -1371.76万 | -864.85万 | -3270.77万 | -1340.48万 | -1126.20万 |
| 扣非净利润(元) | -1348.22万 | 0.00 | 0.00 | -1944.11万 | -1173.54万 | 0.00 | 0.00 | -1505.72万 |
| 营业收入同比增长(%) | 0.00 | 8.31 | -3.66 | -1.24 | 0.00 | -10.87 | 19.02 | 22.74 |
| 归属净利润同比增长(%) | 0.00 | -23.31 | -25.30 | -21.80 | 0.00 | -617.95 | 31.44 | 30.05 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -29.12 | 0.00 | 0.00 | 0.00 | 32.15 |
| 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(%) | -1.06 | -3.60 | -1.48 | 0.00 | -0.76 | -3.93 | -1.65 | -1.38 |
| 摊薄净资产收益率(%) | -1.24 | -4.53 | -2.17 | 0.00 | 0.00 | 0.00 | -2.59 | -1.86 |
| 毛利率(%) | 19.96 | 21.83 | 22.43 | 21.63 | 22.83 | 23.21 | 21.59 | 19.01 |
| 净利率(%) | -17.56 | -13.03 | -8.61 | -11.01 | -20.37 | -11.79 | -6.69 | -9.04 |
| 实际税率(%) | 6.83 | 0.23 | -13.23 | -1.72 | 21.49 | -7.19 | 29.19 | 24.63 |
| 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 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.04 | 0.19 | 0.12 | 0.00 | 0.00 | 0.00 | 0.16 | 0.10 |
| 应收账款周转天数(天) | 159.28 | 161.02 | 181.43 | 0.00 | 0.00 | 0.00 | 239.76 | 266.08 |
| 存货周转天数(天) | 307.06 | 275.76 | 337.10 | 0.00 | 0.00 | 0.00 | 337.29 | 361.73 |
| 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(%) | 29.37 | 29.22 | 28.87 | 0.00 | 0.32 | 0.33 | 40.08 | 40.14 |
| 流动负债/总负债(%) | 51.82 | 50.21 | 49.29 | 0.00 | 0.00 | 0.00 | 55.08 | 53.38 |
| 流动比率 | 2.58 | 2.76 | 2.88 | 0.00 | 2.68 | 2.66 | 1.64 | 1.77 |
| 速动比率 | 1.80 | 1.94 | 1.95 | 0.00 | 1.96 | 2.03 | 0.94 | 1.01 |
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