| 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 | -0.54 | -0.10 | -0.06 | -0.01 | -0.24 | 0.05 | 0.04 |
| 扣非每股收益(元) | 0.00 | -0.55 | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.02 | -0.54 | -0.10 | -0.06 | -0.01 | -0.24 | 0.05 | 0.04 |
| 每股净资产(元) | 0.56 | 0.58 | 1.02 | 1.04 | 1.07 | 0.00 | 1.44 | 0.00 |
| 每股公积金(元) | 0.27 | 0.27 | 0.26 | 0.26 | 0.26 | 0.00 | 0.36 | 0.00 |
| 每股未分配利润(元) | -0.75 | -0.74 | -0.30 | -0.26 | -0.22 | 0.00 | 0.09 | 0.00 |
| 每股经营现金流(元) | -0.02 | -0.09 | -0.11 | -0.08 | -0.03 | 0.00 | -0.05 | 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) | 2953.63万 | 1.54亿 | 1.27亿 | 8501.14万 | 4468.56万 | 3.36亿 | 2.61亿 | 1.75亿 |
| 毛利润(元) | 1551.90万 | 8100.37万 | 7316.58万 | 5066.89万 | 2623.21万 | 2.17亿 | 1.78亿 | 1.20亿 |
| 归属净利润(元) | -1255.86万 | -4.40亿 | -7993.00万 | -4897.27万 | -1167.71万 | -1.98亿 | 3794.00万 | 3309.37万 |
| 扣非净利润(元) | -1276.09万 | -4.51亿 | -8782.47万 | -5025.16万 | -1161.75万 | 0.00 | 1298.81万 | 825.19万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 0.00 | -51.39 | -44.21 | -5.61 | -1.82 | 37.84 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -247.98 | -253.83 | 58.56 | -62.83 | 245.03 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | -265.78 | 0.00 | -38.46 | 137.52 |
| 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(%) | -2.67 | -66.64 | -9.38 | -5.64 | -1.32 | 0.00 | 4.41 | 0.00 |
| 摊薄净资产收益率(%) | -2.78 | -94.81 | -10.47 | -5.88 | 0.00 | 0.00 | 1.09 | 0.00 |
| 毛利率(%) | 52.54 | 52.65 | 57.46 | 59.60 | 58.70 | 64.60 | 68.07 | 68.59 |
| 净利率(%) | -44.89 | -396.40 | -73.94 | -64.74 | -20.63 | -73.16 | 23.71 | 28.77 |
| 实际税率(%) | -6.99 | -0.05 | -6.60 | -6.54 | -84.98 | -328.38 | 18.71 | 9.65 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.01 | 0.00 | -0.01 | 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) | 0.01 | 0.05 | 0.04 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 |
| 应收账款周转天数(天) | 636.28 | 430.28 | 404.09 | 0.00 | 0.00 | 0.00 | 166.80 | 0.00 |
| 存货周转天数(天) | 62.46 | 48.10 | 49.57 | 0.00 | 0.00 | 0.00 | 34.85 | 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(%) | 51.10 | 50.81 | 42.42 | 42.69 | 0.43 | 0.00 | 33.90 | 0.00 |
| 流动负债/总负债(%) | 70.40 | 70.17 | 69.40 | 65.23 | 0.00 | 0.00 | 68.18 | 0.00 |
| 流动比率 | 1.23 | 1.25 | 1.29 | 1.36 | 1.37 | 0.00 | 0.76 | 0.00 |
| 速动比率 | 1.22 | 1.24 | 1.28 | 1.35 | 1.36 | 0.00 | 0.75 | 0.00 |
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