| 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 | -0.28 | -0.05 | -0.03 | -0.01 | -0.32 | -0.01 | 0.01 |
| 扣非每股收益(元) | 0.00 | -0.27 | 0.00 | -0.03 | 0.00 | -0.30 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.02 | -0.28 | -0.05 | -0.03 | -0.01 | -0.32 | -0.01 | 0.01 |
| 每股净资产(元) | 1.82 | 1.84 | 0.00 | 2.06 | 2.05 | 2.06 | 2.37 | 0.00 |
| 每股公积金(元) | 0.14 | 0.14 | 0.00 | 0.11 | 0.09 | 0.09 | 0.09 | 0.00 |
| 每股未分配利润(元) | 0.51 | 0.53 | 0.00 | 0.78 | 0.80 | 0.81 | 1.12 | 0.00 |
| 每股经营现金流(元) | -0.14 | 0.21 | 0.00 | -0.01 | -0.08 | -0.27 | 0.36 | 0.00 |
| 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) | 1.05亿 | 5.39亿 | 4.73亿 | 3.12亿 | 1.98亿 | 14.18亿 | 10.07亿 | 6.36亿 |
| 毛利润(元) | 2010.32万 | -451.38万 | 9503.12万 | 7422.71万 | 5324.07万 | 2.90亿 | 1.70亿 | 1.30亿 |
| 归属净利润(元) | -2073.92万 | -2.83亿 | -4598.03万 | -2933.76万 | -924.93万 | -3.26亿 | -1290.44万 | 1018.14万 |
| 扣非净利润(元) | -2208.40万 | -2.70亿 | -7409.25万 | -3500.04万 | -1193.03万 | 0.00 | -2068.88万 | 0.00 |
| 营业收入同比增长(%) | -47.11 | -62.02 | 0.00 | -50.87 | -13.03 | -21.76 | 36.96 | 51.58 |
| 归属净利润同比增长(%) | -124.22 | 13.02 | 0.00 | -388.15 | -330.19 | -304.38 | 58.97 | 863.38 |
| 扣非净利润同比增长(%) | -85.11 | 11.92 | 0.00 | -1315.89 | -1976.50 | 0.00 | 49.09 | 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(%) | -1.12 | -14.42 | 0.00 | -1.41 | -0.44 | -14.36 | -0.53 | 0.00 |
| 摊薄净资产收益率(%) | -1.20 | -14.49 | 0.00 | -1.67 | -0.57 | -14.67 | -0.86 | 0.00 |
| 毛利率(%) | 19.24 | -0.84 | 20.08 | 23.76 | 26.95 | 20.44 | 16.92 | 20.40 |
| 净利率(%) | -21.03 | -57.72 | -16.40 | -16.78 | -10.58 | -24.94 | -4.33 | -1.34 |
| 实际税率(%) | 16.20 | 10.33 | -5.15 | -16.05 | -33.75 | -0.81 | -42.12 | 433.60 |
| 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 | 0.15 | 0.01 | 0.04 | 0.05 | 0.09 | 0.01 | 0.02 | 0.04 |
| 销售现金流/营业收入 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| 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) | 0.02 | 0.11 | 0.00 | 0.00 | 0.00 | 0.27 | 0.19 | 0.00 |
| 应收账款周转天数(天) | 293.74 | 323.17 | 0.00 | 0.00 | 0.00 | 153.88 | 168.35 | 0.00 |
| 存货周转天数(天) | 154.08 | 88.71 | 0.00 | 0.00 | 0.00 | 25.88 | 17.91 | 0.00 |
| 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(%) | 58.68 | 59.33 | 0.00 | 54.28 | 51.02 | 52.17 | 46.77 | 0.00 |
| 流动负债/总负债(%) | 67.47 | 68.58 | 0.00 | 51.58 | 59.83 | 61.68 | 67.15 | 0.00 |
| 流动比率 | 0.98 | 0.98 | 0.00 | 1.40 | 1.21 | 1.19 | 1.29 | 0.00 |
| 速动比率 | 0.89 | 0.91 | 0.00 | 1.30 | 1.11 | 1.10 | 1.23 | 0.00 |
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