| 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) | -0.41 | -1.05 | -0.72 | -0.52 | -0.29 | 0.19 | -0.11 | -0.06 |
| 扣非每股收益(元) | 0.00 | -1.12 | 0.00 | -0.56 | 0.00 | -0.11 | 0.00 | -0.09 |
| 稀释每股收益(元) | -0.41 | -1.05 | -0.72 | -0.52 | -0.28 | 0.19 | -0.11 | -0.06 |
| 每股净资产(元) | 7.81 | 6.72 | 6.76 | 6.95 | 7.20 | 7.49 | 7.25 | 7.06 |
| 每股公积金(元) | 5.40 | 3.95 | 3.66 | 3.66 | 3.65 | 3.65 | 3.68 | 3.44 |
| 每股未分配利润(元) | 1.10 | 1.48 | 1.81 | 2.00 | 2.26 | 2.55 | 2.28 | 2.32 |
| 每股经营现金流(元) | -0.40 | -0.11 | -0.75 | -0.34 | -0.23 | 0.12 | -0.20 | -0.25 |
| 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) | 4.16亿 | 18.61亿 | 14.10亿 | 9.20亿 | 4.24亿 | 14.24亿 | 9.55亿 | 6.03亿 |
| 毛利润(元) | 6060.18万 | 3.49亿 | 2.77亿 | 1.82亿 | 8002.85万 | 3.18亿 | 2.19亿 | 1.44亿 |
| 归属净利润(元) | -6505.68万 | -1.68亿 | -1.15亿 | -8364.47万 | -4599.41万 | 2993.42万 | -1704.66万 | -1022.11万 |
| 扣非净利润(元) | -7009.95万 | -1.80亿 | 0.00 | -8990.51万 | -5103.99万 | -1766.94万 | -2029.19万 | -1381.21万 |
| 营业收入同比增长(%) | -1.89 | 30.63 | 47.57 | 52.57 | 48.81 | 0.00 | 59.61 | 61.26 |
| 归属净利润同比增长(%) | -41.45 | -661.65 | -572.23 | -718.35 | -341.36 | -49.14 | -34.22 | 65.02 |
| 扣非净利润同比增长(%) | -37.34 | -912.98 | 0.00 | -550.91 | -305.90 | 0.00 | 19.93 | 65.09 |
| 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(%) | -6.24 | -14.75 | -10.05 | -7.24 | -3.91 | 3.00 | -1.71 | -1.10 |
| 摊薄净资产收益率(%) | -5.60 | -16.72 | -11.45 | -8.08 | 0.00 | -1.48 | -1.77 | -1.24 |
| 毛利率(%) | 14.58 | 18.73 | 19.62 | 19.78 | 18.89 | 22.33 | 22.95 | 23.86 |
| 净利率(%) | -16.09 | -9.12 | -8.11 | -9.07 | -10.84 | 2.12 | -1.81 | -1.80 |
| 实际税率(%) | 19.32 | 5.94 | -0.07 | -0.01 | 2.58 | 25.11 | 5.31 | 4.88 |
| 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 | 0.01 | 0.00 | 0.01 | 0.01 | 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) | 0.21 | 1.03 | 0.80 | 0.53 | 0.00 | 1.00 | 0.69 | 0.43 |
| 应收账款周转天数(天) | 131.33 | 107.97 | 115.14 | 115.14 | 0.00 | 116.41 | 126.18 | 135.52 |
| 存货周转天数(天) | 33.12 | 22.05 | 18.50 | 18.14 | 0.00 | 16.13 | 19.97 | 22.90 |
| 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(%) | 39.61 | 41.94 | 38.85 | 36.00 | 0.34 | 31.21 | 30.83 | 33.36 |
| 流动负债/总负债(%) | 98.96 | 98.75 | 98.22 | 99.06 | 0.00 | 97.51 | 95.57 | 95.24 |
| 流动比率 | 1.73 | 1.55 | 1.69 | 1.72 | 1.74 | 1.79 | 1.76 | 1.63 |
| 速动比率 | 1.56 | 1.40 | 1.56 | 1.59 | 1.60 | 1.66 | 1.61 | 1.47 |
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