| 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) | -0.08 | 0.04 | -0.14 | -0.16 | -0.07 | 0.05 | -0.14 | -0.19 |
| 扣非每股收益(元) | 0.00 | 0.03 | 0.00 | -0.16 | 0.00 | 0.00 | 0.00 | -0.19 |
| 稀释每股收益(元) | -0.08 | 0.04 | -0.14 | -0.16 | -0.07 | 0.05 | 0.00 | 0.00 |
| 每股净资产(元) | 3.16 | 3.24 | 3.05 | 3.04 | 0.00 | 0.00 | 3.04 | 2.98 |
| 每股公积金(元) | 1.04 | 1.04 | 1.04 | 1.04 | 0.00 | 0.00 | 1.04 | 1.04 |
| 每股未分配利润(元) | 1.00 | 1.07 | 0.89 | 0.87 | 0.00 | 0.00 | 0.88 | 0.82 |
| 每股经营现金流(元) | -0.17 | -0.19 | -0.37 | -0.37 | 0.00 | 0.00 | -0.12 | -0.18 |
| 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) | 1116.14万 | 1.74亿 | 7379.07万 | 2495.31万 | 1060.48万 | 1.90亿 | 8167.40万 | 1660.58万 |
| 毛利润(元) | 604.53万 | 9298.72万 | 4031.42万 | 1232.71万 | 541.03万 | 9530.30万 | 3628.58万 | 100.36万 |
| 归属净利润(元) | -1770.11万 | 1019.20万 | -3393.42万 | -3716.28万 | -1625.47万 | 1293.14万 | -3211.92万 | -4510.80万 |
| 扣非净利润(元) | -1790.37万 | 702.26万 | -3748.87万 | -3891.27万 | 0.00 | -1050.74万 | -3507.09万 | -4540.64万 |
| 营业收入同比增长(%) | 5.25 | -8.32 | -9.65 | 50.27 | 0.53 | 28.27 | -16.91 | 253.73 |
| 归属净利润同比增长(%) | -8.90 | -21.18 | -5.65 | 17.61 | -0.59 | 48.18 | -868.23 | -24.88 |
| 扣非净利润同比增长(%) | -4.96 | 166.84 | -6.89 | 14.30 | 0.00 | -22.75 | -5267.33 | -15.82 |
| 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(%) | -2.35 | 1.34 | -4.58 | -5.03 | 0.00 | 0.00 | -4.36 | -6.18 |
| 摊薄净资产收益率(%) | -2.40 | 0.92 | -5.21 | -5.43 | 0.00 | 0.00 | -4.90 | -6.45 |
| 毛利率(%) | 54.16 | 53.41 | 54.63 | 49.40 | 51.02 | 50.19 | 44.43 | 6.04 |
| 净利率(%) | -158.59 | 5.84 | -46.02 | -149.03 | -153.28 | 6.80 | -39.30 | -271.50 |
| 实际税率(%) | 0.00 | -3.37 | -0.06 | -0.26 | 0.00 | -2.72 | 0.00 | 0.00 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.04 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
| 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 | 0.09 | 0.04 | 0.00 | 0.00 | 0.00 | 0.05 | 0.01 |
| 应收账款周转天数(天) | 1232.91 | 238.33 | 332.19 | 0.00 | 0.00 | 0.00 | 276.13 | 641.92 |
| 存货周转天数(天) | 2.64万 | 6428.54 | 1.15万 | 0.00 | 0.00 | 0.00 | 8455.96 | 1.65万 |
| 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(%) | 63.84 | 60.18 | 61.83 | 63.49 | 0.00 | 0.00 | 61.31 | 60.84 |
| 流动负债/总负债(%) | 27.23 | 34.06 | 32.55 | 36.20 | 0.00 | 0.00 | 35.86 | 31.78 |
| 流动比率 | 5.37 | 4.53 | 4.65 | 4.08 | 0.00 | 0.00 | 4.16 | 4.71 |
| 速动比率 | 1.17 | 0.73 | 0.83 | 0.85 | 0.00 | 0.00 | 0.68 | 0.60 |
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