| 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) | -0.13 | -0.81 | -0.35 | -0.22 | -0.11 | 0.13 | 0.29 | -0.17 |
| 扣非每股收益(元) | 0.00 | -0.88 | 0.00 | 0.00 | 0.00 | -0.36 | 0.00 | -0.18 |
| 稀释每股收益(元) | -0.13 | -0.81 | -0.35 | -0.22 | -0.11 | 0.13 | 0.29 | -0.17 |
| 每股净资产(元) | 3.25 | 3.38 | 3.85 | 0.00 | 0.00 | 4.19 | 4.35 | 3.88 |
| 每股公积金(元) | 2.05 | 2.05 | 2.05 | 0.00 | 0.00 | 2.05 | 2.05 | 2.05 |
| 每股未分配利润(元) | 0.06 | 0.19 | 0.66 | 0.00 | 0.00 | 1.00 | 1.21 | 0.75 |
| 每股经营现金流(元) | -0.38 | 0.88 | 0.61 | 0.00 | 0.00 | -0.84 | -0.73 | 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) | 2672.96万 | 8625.62万 | 4315.67万 | 3215.89万 | 1052.47万 | 2.00亿 | 8376.29万 | 4364.98万 |
| 毛利润(元) | 366.84万 | 900.33万 | 798.87万 | 605.82万 | 266.93万 | 5068.19万 | 2533.01万 | 1567.81万 |
| 归属净利润(元) | -1310.45万 | -8107.05万 | -3460.56万 | -2152.88万 | -1090.91万 | 1327.69万 | 2888.79万 | -1746.77万 |
| 扣非净利润(元) | -1319.65万 | -8831.44万 | -3868.93万 | 0.00 | -1105.19万 | -3561.10万 | 0.00 | -1781.97万 |
| 营业收入同比增长(%) | 0.00 | -56.91 | -48.48 | -26.33 | -27.85 | 33.08 | 7.62 | -20.62 |
| 归属净利润同比增长(%) | 0.00 | -710.61 | -219.79 | -23.25 | -11.87 | 125.91 | 425.10 | -368.68 |
| 扣非净利润同比增长(%) | 0.00 | -148.00 | -65.94 | 0.00 | -12.84 | 0.00 | 0.00 | -124.03 |
| 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(%) | -3.95 | -21.41 | -8.61 | 0.00 | 0.00 | 3.22 | 6.87 | -4.40 |
| 摊薄净资产收益率(%) | -4.06 | -26.12 | -10.06 | 0.00 | 0.00 | -8.50 | -5.36 | -4.59 |
| 毛利率(%) | 13.72 | 10.44 | 18.51 | 18.84 | 25.36 | 25.32 | 30.24 | 35.92 |
| 净利率(%) | -49.03 | -93.99 | -80.19 | -66.95 | -103.65 | 6.63 | 34.49 | -40.02 |
| 实际税率(%) | 1.42 | -20.14 | -16.03 | -25.23 | 0.85 | 40.38 | 18.94 | 1.02 |
| 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 | 0.02 | 0.03 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 |
| 经营现金流/营业收入 | -0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.06 | 0.19 | 0.09 | 0.00 | 0.00 | 0.39 | 0.15 | 0.08 |
| 应收账款周转天数(天) | 267.44 | 488.22 | 692.61 | 0.00 | 0.00 | 272.25 | 402.88 | 529.26 |
| 存货周转天数(天) | 214.71 | 384.55 | 813.30 | 0.00 | 0.00 | 249.26 | 542.30 | 834.87 |
| 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(%) | 16.00 | 23.01 | 14.03 | 0.00 | 0.00 | 12.73 | 16.75 | 34.40 |
| 流动负债/总负债(%) | 93.56 | 95.99 | 93.13 | 0.00 | 0.00 | 90.50 | 96.86 | 98.67 |
| 流动比率 | 4.86 | 3.61 | 5.19 | 0.00 | 0.00 | 5.81 | 4.75 | 2.35 |
| 速动比率 | 4.04 | 2.97 | 3.32 | 0.00 | 0.00 | 3.96 | 3.21 | 1.58 |
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