| 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) | -0.12 | -0.39 | -0.14 | 0.01 | 0.10 | -0.35 | -0.10 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.43 | 0.00 | 0.01 | 0.00 | -0.27 | 0.00 | 0.02 |
| 稀释每股收益(元) | -0.12 | -0.39 | -0.14 | 0.01 | 0.10 | -0.35 | -0.10 | 0.02 |
| 每股净资产(元) | 0.00 | 1.09 | 0.00 | 1.49 | 1.57 | 1.48 | 1.73 | 1.86 |
| 每股公积金(元) | 0.25 | 0.25 | 0.00 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
| 每股未分配利润(元) | -0.72 | -0.59 | 0.00 | -0.19 | -0.11 | -0.21 | 0.04 | 0.18 |
| 每股经营现金流(元) | 0.00 | 0.82 | 0.00 | 0.81 | -0.24 | 0.16 | -0.72 | -0.39 |
| 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) | 3.75亿 | 8.07亿 | 4.15亿 | 4.14亿 | 3.91亿 | 6.60亿 | 4.26亿 | 4.25亿 |
| 毛利润(元) | -1994.42万 | -3909.87万 | 4576.28万 | 7244.57万 | 7952.46万 | 1075.50万 | 7505.88万 | 1.12亿 |
| 归属净利润(元) | -5031.73万 | -1.57亿 | -5637.58万 | 523.49万 | 3859.00万 | -1.43亿 | -4139.09万 | 852.12万 |
| 扣非净利润(元) | 0.00 | -1.75亿 | -5823.41万 | 378.19万 | 0.00 | -1.10亿 | -4299.57万 | 702.87万 |
| 营业收入同比增长(%) | -3.96 | 22.33 | -2.47 | -2.57 | -2.69 | -2.16 | -0.76 | -0.69 |
| 归属净利润同比增长(%) | -230.39 | -9.31 | -36.20 | -38.57 | -11.30 | -1582.86 | -33.24 | -25.85 |
| 扣非净利润同比增长(%) | 0.00 | -59.76 | -35.44 | -46.19 | 0.00 | 0.00 | -36.51 | -40.25 |
| 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(%) | 0.00 | -30.17 | 0.00 | 0.87 | 6.26 | -21.35 | -5.73 | 1.14 |
| 摊薄净资产收益率(%) | 0.00 | -39.74 | 0.00 | 0.63 | 5.94 | -18.38 | -6.15 | 0.93 |
| 毛利率(%) | -5.32 | -4.85 | 11.01 | 17.50 | 20.35 | 1.63 | 17.62 | 26.43 |
| 净利率(%) | -13.41 | -19.40 | -13.57 | 1.26 | 9.88 | -21.71 | -9.72 | 2.01 |
| 实际税率(%) | 0.00 | -0.36 | -1.16 | -1.34 | 0.68 | 0.11 | -1.79 | 25.64 |
| 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 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.14 | 0.29 | 0.00 | 0.15 | 0.00 | 0.00 | 0.16 | 0.16 |
| 应收账款周转天数(天) | 10.72 | 19.13 | 0.00 | 14.31 | 0.00 | 0.00 | 22.47 | 15.10 |
| 存货周转天数(天) | 15.18 | 66.24 | 0.00 | 85.67 | 0.00 | 0.00 | 161.64 | 100.72 |
| 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(%) | 84.45 | 83.50 | 0.00 | 77.98 | 76.80 | 78.75 | 74.41 | 72.19 |
| 流动负债/总负债(%) | 54.44 | 64.72 | 0.00 | 59.17 | 60.46 | 62.32 | 39.24 | 35.15 |
| 流动比率 | 0.41 | 0.49 | 0.00 | 0.53 | 0.65 | 0.66 | 1.22 | 1.40 |
| 速动比率 | 0.37 | 0.42 | 0.00 | 0.44 | 0.54 | 0.50 | 0.84 | 1.06 |
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