| 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) | -0.03 | 0.03 | 0.05 | -0.02 | -0.01 | -0.06 | -0.02 | -0.02 |
| 扣非每股收益(元) | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | -0.01 |
| 稀释每股收益(元) | -0.03 | 0.03 | 0.05 | -0.02 | -0.01 | -0.06 | -0.02 | -0.02 |
| 每股净资产(元) | 0.07 | 0.08 | 0.08 | 0.00 | 0.01 | 0.02 | 0.07 | 0.07 |
| 每股公积金(元) | 0.29 | 0.27 | 0.26 | 0.00 | 0.22 | 0.22 | 0.21 | 0.22 |
| 每股未分配利润(元) | -1.19 | -1.17 | -1.15 | 0.00 | -1.28 | -1.27 | -1.23 | -1.22 |
| 每股经营现金流(元) | -0.05 | -0.23 | -0.20 | 0.00 | -0.04 | -0.10 | -0.03 | -0.04 |
| 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) | 3263.85万 | 1.69亿 | 1.27亿 | 6339.20万 | 2401.93万 | 1.26亿 | 9257.11万 | 6261.55万 |
| 毛利润(元) | 155.13万 | 720.72万 | 740.59万 | 406.23万 | 197.91万 | 1197.94万 | 1147.65万 | 695.17万 |
| 归属净利润(元) | -1250.32万 | 1406.54万 | 1955.28万 | -882.30万 | -529.11万 | -2640.55万 | -825.02万 | -684.27万 |
| 扣非净利润(元) | -1252.27万 | -4449.28万 | -2679.62万 | 0.00 | -440.92万 | 0.00 | -917.93万 | -548.08万 |
| 营业收入同比增长(%) | 35.88 | 0.00 | 39.96 | 2.69 | 5.66 | 16.69 | 78.15 | 92.51 |
| 归属净利润同比增长(%) | -136.31 | 0.00 | 256.15 | -30.71 | -2.33 | -79.75 | 63.57 | 45.05 |
| 扣非净利润同比增长(%) | -184.01 | 0.00 | -134.21 | 0.00 | 2.84 | 0.00 | 39.84 | 52.90 |
| 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(%) | -38.19 | 78.24 | 101.16 | 0.00 | -101.60 | -126.94 | -26.96 | -22.31 |
| 摊薄净资产收益率(%) | -39.23 | -122.66 | -79.89 | 0.00 | 0.00 | -335.56 | -32.74 | -19.46 |
| 毛利率(%) | 4.75 | 4.28 | 5.82 | 6.41 | 8.24 | 9.51 | 12.40 | 11.10 |
| 净利率(%) | -38.25 | 8.34 | 15.35 | -13.93 | -22.04 | -20.95 | -8.91 | -10.93 |
| 实际税率(%) | -0.34 | 4.19 | 5.56 | -14.94 | -0.04 | -6.18 | 0.14 | -1.13 |
| 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 | 0.54 | 0.10 | 0.00 | 0.24 |
| 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 | -0.01 | -0.01 | -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) | 0.14 | 0.56 | 0.41 | 0.00 | 0.00 | 0.34 | 0.26 | 0.17 |
| 应收账款周转天数(天) | 240.99 | 167.54 | 178.70 | 0.00 | 0.00 | 174.82 | 181.26 | 190.72 |
| 存货周转天数(天) | 21.60 | 18.87 | 21.92 | 0.00 | 0.00 | 26.49 | 30.23 | 28.08 |
| 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(%) | 84.77 | 84.57 | 87.49 | 0.00 | 1.00 | 98.11 | 91.81 | 92.51 |
| 流动负债/总负债(%) | 99.12 | 98.80 | 98.28 | 0.00 | 0.00 | 96.11 | 96.18 | 95.89 |
| 流动比率 | 1.00 | 1.02 | 0.99 | 0.00 | 0.53 | 0.59 | 0.59 | 0.61 |
| 速动比率 | 0.96 | 0.98 | 0.95 | 0.00 | 0.50 | 0.56 | 0.56 | 0.58 |
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