| 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) | 0.00 | -0.06 | -0.02 | -0.02 | 0.00 | -0.06 | -0.02 | -0.01 |
| 扣非每股收益(元) | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 |
| 稀释每股收益(元) | 0.00 | -0.06 | -0.02 | -0.02 | 0.00 | -0.06 | -0.02 | -0.01 |
| 每股净资产(元) | 0.79 | 0.79 | 0.00 | 0.00 | 0.85 | 0.00 | 0.89 | 0.89 |
| 每股公积金(元) | 0.27 | 0.27 | 0.00 | 0.00 | 0.27 | 0.00 | 0.27 | 0.27 |
| 每股未分配利润(元) | -0.50 | -0.50 | 0.00 | 0.00 | -0.44 | 0.00 | -0.40 | -0.40 |
| 每股经营现金流(元) | 0.00 | -0.03 | 0.00 | 0.00 | -0.02 | 0.00 | -0.02 | 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) | 3922.71万 | 1.91亿 | 9384.28万 | 6449.90万 | 4723.77万 | 1.48亿 | 1.07亿 | 7386.14万 |
| 毛利润(元) | 1063.34万 | 6107.47万 | 3839.01万 | 1663.54万 | 1397.83万 | 4462.71万 | 3207.77万 | 1539.48万 |
| 归属净利润(元) | -334.91万 | -6460.14万 | -2313.88万 | -1930.03万 | -405.40万 | -5682.67万 | -1853.11万 | -1386.72万 |
| 扣非净利润(元) | -411.46万 | -3272.85万 | -1771.47万 | -1551.14万 | -298.08万 | 0.00 | -3301.05万 | -2653.81万 |
| 营业收入同比增长(%) | -16.96 | 28.90 | -12.49 | -12.68 | 0.00 | 14.27 | 45.66 | 47.08 |
| 归属净利润同比增长(%) | 17.39 | -13.68 | -24.86 | -39.18 | 0.00 | 51.90 | -152.72 | -128.79 |
| 扣非净利润同比增长(%) | -38.04 | 45.94 | 46.34 | 41.55 | 0.00 | 0.00 | -213.62 | -165.47 |
| 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(%) | -0.42 | -7.70 | 0.00 | 0.00 | -0.47 | 0.00 | -2.02 | -1.50 |
| 摊薄净资产收益率(%) | -0.51 | -4.05 | 0.00 | 0.00 | -0.34 | 0.00 | -3.63 | -2.90 |
| 毛利率(%) | 27.11 | 32.05 | 40.91 | 25.79 | 29.59 | 30.19 | 29.91 | 20.84 |
| 净利率(%) | -6.88 | -33.07 | -25.01 | -37.28 | -10.98 | -38.10 | -14.18 | -21.97 |
| 实际税率(%) | 0.00 | -2.55 | -7.14 | -6.96 | 0.00 | -4.63 | 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 | 0.03 | 0.01 | 0.02 | 0.02 | 0.03 | 0.01 | 0.02 | 0.04 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 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) | 0.04 | 0.18 | 0.00 | 0.00 | 0.04 | 0.00 | 0.10 | 0.07 |
| 应收账款周转天数(天) | 186.01 | 114.18 | 0.00 | 0.00 | 89.90 | 0.00 | 124.27 | 115.92 |
| 存货周转天数(天) | 228.46 | 204.40 | 0.00 | 0.00 | 167.57 | 0.00 | 155.67 | 137.06 |
| 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(%) | 12.36 | 14.20 | 0.00 | 0.00 | 10.37 | 0.00 | 11.70 | 11.44 |
| 流动负债/总负债(%) | 72.68 | 77.12 | 0.00 | 0.00 | 78.93 | 0.00 | 90.62 | 89.49 |
| 流动比率 | 3.27 | 2.84 | 0.00 | 0.00 | 3.57 | 0.00 | 3.20 | 3.29 |
| 速动比率 | 2.53 | 2.15 | 0.00 | 0.00 | 2.94 | 0.00 | 2.89 | 2.94 |
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