| 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 | -0.25 | -0.04 | -0.01 | -0.01 | -0.53 | -0.20 | -0.16 |
| 扣非每股收益(元) | 0.00 | -0.26 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | -0.16 |
| 稀释每股收益(元) | -0.03 | -0.25 | -0.04 | -0.01 | -0.01 | -0.53 | -0.20 | -0.16 |
| 每股净资产(元) | 1.46 | 1.49 | 0.00 | 1.68 | 0.00 | 0.00 | 2.10 | 2.16 |
| 每股公积金(元) | 0.04 | 0.04 | 0.00 | 0.04 | 0.00 | 0.00 | 0.04 | 0.04 |
| 每股未分配利润(元) | 0.41 | 0.45 | 0.00 | 0.69 | 0.00 | 0.00 | 1.03 | 1.07 |
| 每股经营现金流(元) | 0.03 | 0.16 | 0.00 | 0.11 | 0.00 | 0.00 | -0.08 | -0.03 |
| 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) | 3.21亿 | 16.06亿 | 13.00亿 | 7.77亿 | 3.69亿 | 14.07亿 | 9.52亿 | 5.30亿 |
| 毛利润(元) | 7621.46万 | 3.43亿 | 2.99亿 | 2.23亿 | 1.08亿 | 3.01亿 | 1.22亿 | 2703.67万 |
| 归属净利润(元) | -4142.36万 | -3.10亿 | -4925.24万 | -1363.33万 | -953.04万 | -6.63亿 | -2.49亿 | -1.97亿 |
| 扣非净利润(元) | 0.00 | -3.18亿 | 0.00 | 0.00 | -1200.37万 | -6.70亿 | 0.00 | -2.03亿 |
| 营业收入同比增长(%) | -12.95 | 0.00 | 36.54 | 46.72 | 32.00 | -19.28 | -29.16 | -37.47 |
| 归属净利润同比增长(%) | -334.65 | 0.00 | 80.26 | 93.09 | 87.89 | -2647.11 | -1023.75 | -348.28 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 85.51 | -4919.44 | 0.00 | -345.33 |
| 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(%) | -2.26 | -15.74 | 0.00 | -0.64 | 0.00 | 0.00 | -8.89 | -6.96 |
| 摊薄净资产收益率(%) | -2.40 | -17.11 | 0.00 | -1.02 | 0.00 | 0.00 | -9.76 | -7.54 |
| 毛利率(%) | 23.71 | 21.38 | 23.03 | 28.72 | 29.22 | 21.42 | 12.84 | 5.10 |
| 净利率(%) | -12.93 | -19.37 | -3.82 | -1.78 | -2.61 | -47.21 | -26.34 | -37.46 |
| 实际税率(%) | 35.13 | 4.98 | 46.31 | 61.50 | 61.32 | 18.00 | 30.41 | 29.08 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 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 | 0.36 | 0.00 | 0.17 | 0.00 | 0.00 | 0.18 | 0.10 |
| 应收账款周转天数(天) | 77.18 | 56.87 | 0.00 | 56.27 | 0.00 | 0.00 | 77.72 | 81.12 |
| 存货周转天数(天) | 20.76 | 17.62 | 0.00 | 22.14 | 0.00 | 0.00 | 19.03 | 21.73 |
| 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(%) | 59.01 | 57.12 | 0.00 | 55.16 | 0.00 | 0.00 | 49.21 | 47.03 |
| 流动负债/总负债(%) | 64.49 | 61.08 | 0.00 | 68.85 | 0.00 | 0.00 | 78.51 | 74.50 |
| 流动比率 | 0.32 | 0.37 | 0.00 | 0.43 | 0.00 | 0.00 | 0.33 | 0.30 |
| 速动比率 | 0.29 | 0.33 | 0.00 | 0.38 | 0.00 | 0.00 | 0.29 | 0.26 |
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