| 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) | 0.01 | -2.10 | -0.02 | -0.01 | -0.01 | -1.35 | -0.09 | -0.05 |
| 扣非每股收益(元) | 0.00 | -1.19 | 0.00 | 0.00 | 0.00 | -1.09 | 0.00 | -0.06 |
| 稀释每股收益(元) | 0.01 | -2.10 | -0.02 | -0.01 | -0.01 | -1.35 | -0.09 | -0.05 |
| 每股净资产(元) | -1.53 | -1.54 | 0.53 | 0.00 | 0.00 | 0.54 | 1.81 | 1.84 |
| 每股公积金(元) | 2.74 | 2.74 | 2.74 | 0.00 | 0.00 | 2.74 | 2.74 | 2.74 |
| 每股未分配利润(元) | -5.39 | -5.41 | -3.33 | 0.00 | 0.00 | -3.31 | -2.05 | -2.01 |
| 每股经营现金流(元) | -0.03 | -0.06 | -0.05 | 0.00 | 0.00 | 0.04 | -0.01 | 0.02 |
| 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) | 1.36亿 | 6.29亿 | 4.73亿 | 3.12亿 | 1.10亿 | 3.89亿 | 2.64亿 | 1.80亿 |
| 毛利润(元) | 7380.96万 | 1.60亿 | 1.75亿 | 1.15亿 | 4162.83万 | 913.75万 | 4509.71万 | 2868.49万 |
| 归属净利润(元) | 1106.91万 | -15.85亿 | -1470.61万 | -716.27万 | -1067.28万 | -10.19亿 | -6473.44万 | -3949.17万 |
| 扣非净利润(元) | -56.53万 | 0.00 | 0.00 | 319.22万 | 0.00 | 0.00 | -7049.03万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 78.84 | 73.76 | 30.12 | 0.00 | -7.79 | -0.96 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 77.28 | 81.86 | 45.15 | 0.00 | -492.61 | -289.77 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 107.56 | 0.00 | 0.00 | 17.76 | 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(%) | 0.00 | 0.00 | -3.61 | 0.00 | 0.00 | -110.60 | -4.63 | -2.80 |
| 摊薄净资产收益率(%) | -0.05 | -76.96 | 1.58 | 0.00 | 0.00 | -200.35 | -5.16 | -3.04 |
| 毛利率(%) | 54.43 | 25.46 | 37.09 | 36.81 | 37.74 | 2.35 | 17.06 | 15.95 |
| 净利率(%) | 8.12 | -251.42 | -3.15 | -2.28 | -9.69 | -262.47 | -24.50 | -22.04 |
| 实际税率(%) | 0.00 | -0.61 | -151.78 | -468.57 | 0.00 | -0.22 | -0.40 | -0.66 |
| 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 | 0.00 | 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) | 0.07 | 0.27 | 0.17 | 0.00 | 0.00 | 0.13 | 0.08 | 0.06 |
| 应收账款周转天数(天) | 173.78 | 81.84 | 75.90 | 0.00 | 0.00 | 48.05 | 52.88 | 52.11 |
| 存货周转天数(天) | 296.98 | 172.06 | 247.95 | 0.00 | 0.00 | 313.94 | 510.94 | 482.21 |
| 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(%) | 156.16 | 157.64 | 84.99 | 0.00 | 0.00 | 84.10 | 57.41 | 56.77 |
| 流动负债/总负债(%) | 52.05 | 51.62 | 65.87 | 0.00 | 0.00 | 64.92 | 76.94 | 76.59 |
| 流动比率 | 0.38 | 0.35 | 0.84 | 0.00 | 0.00 | 0.80 | 1.20 | 1.21 |
| 速动比率 | 0.25 | 0.24 | 0.66 | 0.00 | 0.00 | 0.61 | 0.90 | 0.92 |
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