| 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) | -0.02 | -0.22 | -0.10 | -0.27 | -0.13 | -0.19 | -0.10 | -0.26 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.23 | 0.00 | -0.26 |
| 稀释每股收益(元) | -0.02 | -0.22 | -0.10 | -0.27 | -0.13 | -0.19 | -0.10 | -0.26 |
| 每股净资产(元) | 3.38 | 0.00 | 0.00 | 0.00 | 3.49 | 3.62 | 3.72 | 3.56 |
| 每股公积金(元) | 1.07 | 1.07 | 1.07 | 0.00 | 1.07 | 1.07 | 1.07 | 1.07 |
| 每股未分配利润(元) | 1.01 | 1.03 | 1.15 | 0.00 | 1.11 | 1.24 | 1.34 | 1.18 |
| 每股经营现金流(元) | 0.02 | 0.00 | 0.00 | 0.00 | -0.08 | -0.02 | 0.07 | -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) | 6960.90万 | 1.95亿 | 1.61亿 | 2758.71万 | 2074.83万 | 1.93亿 | 1.58亿 | 4885.16万 |
| 毛利润(元) | 914.86万 | -1904.06万 | 1131.10万 | -4929.83万 | -2220.57万 | -1598.12万 | 846.14万 | -4433.13万 |
| 归属净利润(元) | -413.63万 | -5738.56万 | -2556.14万 | -7167.35万 | -3457.39万 | -5161.74万 | -2670.97万 | -6875.44万 |
| 扣非净利润(元) | -444.23万 | 0.00 | -2780.13万 | -7233.29万 | -3425.48万 | -6206.08万 | -3105.33万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 1.10 | 1.57 | -43.53 | 101.32 | 30.45 | 60.72 | 98.34 |
| 归属净利润同比增长(%) | 0.00 | -11.17 | 4.30 | -4.25 | 11.79 | 7.47 | 32.72 | -19.04 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 10.47 | -3.41 | 14.05 | -1.92 | 29.29 | 0.00 |
| 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(%) | -0.46 | 0.00 | 0.00 | 0.00 | -3.64 | -5.21 | -2.66 | -6.99 |
| 摊薄净资产收益率(%) | -0.49 | 0.00 | 0.00 | 0.00 | -3.68 | -6.43 | -3.13 | -7.37 |
| 毛利率(%) | 13.14 | -9.78 | 7.03 | -178.70 | -107.02 | -8.30 | 5.34 | -90.75 |
| 净利率(%) | -5.94 | -29.48 | -15.90 | -259.81 | -166.64 | -26.81 | -16.87 | -140.74 |
| 实际税率(%) | 1.50 | 22.87 | -3.64 | -0.04 | -0.08 | 19.64 | -0.73 | -0.25 |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | -0.01 |
| 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 | 0.15 | 0.00 | 0.02 | 0.17 | 0.14 | 0.04 |
| 应收账款周转天数(天) | 75.45 | 110.59 | 108.45 | 0.00 | 280.24 | 120.14 | 105.47 | 235.68 |
| 存货周转天数(天) | 16.31 | 18.21 | 20.17 | 0.00 | 22.93 | 18.96 | 20.60 | 22.36 |
| 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(%) | 15.59 | 15.33 | 14.28 | 0.00 | 16.69 | 12.77 | 12.83 | 13.71 |
| 流动负债/总负债(%) | 52.77 | 52.57 | 44.28 | 0.00 | 30.38 | 43.93 | 46.73 | 48.45 |
| 流动比率 | 1.91 | 1.85 | 2.81 | 0.00 | 3.98 | 3.33 | 3.48 | 2.57 |
| 速动比率 | 1.78 | 1.72 | 2.65 | 0.00 | 3.78 | 3.16 | 3.30 | 2.40 |
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