| 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) | -0.02 | -0.30 | -0.13 | -0.04 | -0.01 | -0.11 | -0.02 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.29 | 0.00 | -0.04 | 0.00 | -0.11 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.02 | -0.30 | -0.13 | -0.04 | -0.01 | -0.11 | -0.02 | 0.00 |
| 每股净资产(元) | 1.01 | 1.03 | 0.00 | 1.30 | 1.32 | 1.33 | 1.38 | 1.41 |
| 每股公积金(元) | 0.06 | 0.06 | 0.00 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 |
| 每股未分配利润(元) | -0.11 | -0.10 | 0.00 | 0.16 | 0.19 | 0.20 | 0.25 | 0.28 |
| 每股经营现金流(元) | -0.03 | 0.06 | 0.00 | 0.00 | 0.01 | -0.14 | -0.05 | -0.08 |
| 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) | 6844.29万 | 5.07亿 | 3.80亿 | 2.18亿 | 7867.02万 | 6.78亿 | 3.73亿 | 2.52亿 |
| 毛利润(元) | 930.93万 | 2161.64万 | 4630.06万 | 3136.93万 | 1135.43万 | 9823.52万 | 8620.25万 | 5880.86万 |
| 归属净利润(元) | -1642.85万 | -3.08亿 | -1.33亿 | -3727.48万 | -1402.25万 | -1.09亿 | -2506.10万 | 57.09万 |
| 扣非净利润(元) | -1717.17万 | -2.98亿 | -1.22亿 | -3924.66万 | -1530.28万 | -1.10亿 | -2551.09万 | -177.43万 |
| 营业收入同比增长(%) | -13.00 | -25.29 | 1.90 | -13.76 | -45.39 | -24.18 | -39.12 | -27.16 |
| 归属净利润同比增长(%) | -17.16 | -181.50 | -432.27 | -6629.44 | -5917.85 | -326.73 | -158.03 | -96.93 |
| 扣非净利润同比增长(%) | -12.21 | -170.73 | -378.17 | -2111.98 | 0.00 | 0.00 | -187.57 | -120.73 |
| 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(%) | -1.56 | -25.27 | 0.00 | -2.75 | -1.03 | -7.69 | -1.74 | 0.04 |
| 摊薄净资产收益率(%) | -1.64 | -28.06 | 0.00 | -2.93 | -1.13 | -8.01 | -1.79 | -0.12 |
| 毛利率(%) | 13.60 | 4.27 | 12.19 | 14.42 | 14.43 | 14.48 | 23.14 | 23.32 |
| 净利率(%) | -26.11 | -63.31 | -36.54 | -18.88 | -19.77 | -16.55 | -5.75 | 1.86 |
| 实际税率(%) | 19.64 | -19.67 | 8.99 | 21.73 | 14.23 | 17.60 | 47.27 | 187.30 |
| 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 | 0.02 | 0.01 | 0.00 | 0.00 | 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) | 0.02 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.07 |
| 应收账款周转天数(天) | 456.75 | 264.86 | 0.00 | 0.00 | 0.00 | 0.00 | 275.53 | 269.71 |
| 存货周转天数(天) | 106.87 | 60.87 | 0.00 | 0.00 | 0.00 | 0.00 | 116.85 | 115.17 |
| 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(%) | 67.24 | 67.26 | 0.00 | 60.57 | 60.49 | 60.60 | 59.46 | 59.94 |
| 流动负债/总负债(%) | 64.20 | 67.00 | 0.00 | 63.91 | 63.03 | 65.64 | 64.56 | 65.32 |
| 流动比率 | 0.63 | 0.58 | 0.00 | 0.70 | 0.72 | 0.71 | 0.72 | 0.79 |
| 速动比率 | 0.58 | 0.53 | 0.00 | 0.63 | 0.65 | 0.64 | 0.63 | 0.70 |
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