| 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) | -0.25 | 0.37 | -0.53 | -0.41 | -0.27 | -0.68 | -0.91 | -0.59 |
| 扣非每股收益(元) | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | -0.83 | 0.00 | -0.65 |
| 稀释每股收益(元) | -0.25 | 0.37 | -0.53 | -0.41 | -0.27 | -0.68 | -0.91 | -0.59 |
| 每股净资产(元) | 7.64 | 7.89 | 0.00 | 0.00 | 7.43 | 7.80 | 7.59 | 7.91 |
| 每股公积金(元) | 3.74 | 3.74 | 3.64 | 0.00 | 3.64 | 3.64 | 3.64 | 3.64 |
| 每股未分配利润(元) | 2.78 | 3.03 | 2.14 | 0.00 | 2.39 | 2.66 | 2.43 | 2.75 |
| 每股经营现金流(元) | -0.21 | 0.02 | 0.00 | 0.00 | -0.19 | -0.40 | -0.69 | -0.52 |
| 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) | 4599.36万 | 4.91亿 | 2.10亿 | 1.31亿 | 4763.37万 | 3.34亿 | 1.46亿 | 8985.47万 |
| 毛利润(元) | 2361.95万 | 2.69亿 | 9235.60万 | 5665.72万 | 1736.30万 | 1.43亿 | 5026.51万 | 3411.21万 |
| 归属净利润(元) | -2584.37万 | 3852.93万 | -5479.25万 | -4272.38万 | -2805.40万 | -7025.13万 | -9453.71万 | -6126.94万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | -4644.44万 | -2976.11万 | -8626.33万 | -1.04亿 | -6809.68万 |
| 营业收入同比增长(%) | -3.44 | 46.94 | 43.79 | 45.69 | 63.28 | -24.62 | -37.48 | -31.57 |
| 归属净利润同比增长(%) | 7.88 | 154.84 | 42.04 | 30.27 | 23.15 | -205.77 | -580.33 | -5394.65 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 31.80 | 27.17 | -241.90 | -520.76 | -2007.71 |
| 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(%) | -3.20 | 4.72 | 0.00 | 0.00 | -3.53 | -8.16 | -11.06 | -6.96 |
| 摊薄净资产收益率(%) | -3.49 | 2.84 | 0.00 | 0.00 | -3.85 | -10.63 | -13.22 | -8.28 |
| 毛利率(%) | 51.35 | 54.69 | 44.05 | 43.28 | 36.45 | 42.85 | 34.48 | 37.96 |
| 净利率(%) | -59.50 | 7.42 | -26.83 | -33.41 | -64.06 | -21.52 | -65.85 | -68.49 |
| 实际税率(%) | -1.87 | -7.87 | 2.32 | 4.38 | -0.38 | -2.34 | -4.44 | -5.39 |
| 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 | 0.02 | 0.01 | 0.01 | 0.00 | 0.02 | 0.01 | 0.02 | 0.02 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.05 | 0.49 | 0.22 | 0.00 | 0.05 | 0.32 | 0.14 | 0.09 |
| 应收账款周转天数(天) | 422.18 | 156.38 | 202.37 | 0.00 | 339.30 | 215.26 | 307.80 | 345.80 |
| 存货周转天数(天) | 168.05 | 70.94 | 134.07 | 0.00 | 168.30 | 83.41 | 155.56 | 156.41 |
| 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(%) | 14.70 | 18.17 | 17.77 | 0.00 | 19.12 | 19.42 | 17.69 | 15.17 |
| 流动负债/总负债(%) | 96.52 | 96.40 | 96.16 | 0.00 | 95.11 | 94.44 | 99.16 | 98.68 |
| 流动比率 | 4.40 | 3.99 | 3.48 | 0.00 | 3.59 | 3.68 | 3.95 | 5.37 |
| 速动比率 | 4.05 | 3.78 | 3.04 | 0.00 | 3.23 | 3.41 | 3.53 | 4.97 |
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