| 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 | -0.22 | -0.13 | -0.08 | -0.04 | 0.05 | 0.14 | 0.10 |
| 扣非每股收益(元) | 0.00 | -0.24 | 0.00 | -0.08 | 0.00 | -0.02 | 0.00 | 0.10 |
| 稀释每股收益(元) | -0.02 | -0.22 | -0.13 | -0.08 | -0.04 | 0.05 | 0.14 | 0.10 |
| 每股净资产(元) | 0.76 | 0.78 | 0.00 | 0.92 | 0.00 | 0.99 | 1.07 | 0.20 |
| 每股公积金(元) | 0.74 | 0.74 | 0.00 | 0.74 | 0.00 | 0.74 | 0.75 | 0.15 |
| 每股未分配利润(元) | -1.02 | -1.00 | 0.00 | -0.86 | 0.00 | -0.78 | -0.70 | -0.96 |
| 每股经营现金流(元) | -0.01 | -0.08 | 0.00 | -0.06 | 0.00 | -0.50 | -0.30 | -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) | 1.03亿 | 6.04亿 | 3.90亿 | 2.52亿 | 6207.05万 | 5.59亿 | 3.50亿 | 1.75亿 |
| 毛利润(元) | 548.10万 | 3296.92万 | 2113.46万 | 1402.10万 | 319.25万 | 1.01亿 | 1.17亿 | 5469.83万 |
| 归属净利润(元) | -1306.45万 | -1.40亿 | -8502.21万 | -4984.11万 | -2446.19万 | 2577.98万 | 7577.52万 | 5148.14万 |
| 扣非净利润(元) | -1311.03万 | -1.55亿 | -8457.17万 | -4990.22万 | -2450.64万 | -872.60万 | 7430.01万 | 0.00 |
| 营业收入同比增长(%) | 66.55 | 8.06 | 11.32 | 43.52 | -38.45 | 182.49 | 168.28 | 128.59 |
| 归属净利润同比增长(%) | 46.59 | -644.35 | -212.20 | -196.81 | -156.45 | 104.35 | 191.28 | 221.63 |
| 扣非净利润同比增长(%) | 46.50 | -1671.26 | -213.82 | -198.26 | -157.08 | 98.60 | 165.58 | 0.00 |
| 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(%) | -2.64 | -24.66 | 0.00 | -8.10 | 0.00 | 8.30 | 38.37 | 57.96 |
| 摊薄净资产收益率(%) | -2.68 | -30.73 | 0.00 | -8.45 | 0.00 | -1.37 | 10.81 | 50.50 |
| 毛利率(%) | 5.30 | 5.46 | 5.43 | 5.57 | 5.14 | 18.14 | 33.50 | 31.17 |
| 净利率(%) | -12.67 | -23.34 | -21.95 | -19.93 | -39.85 | 4.45 | 21.41 | 28.96 |
| 实际税率(%) | -13.02 | 7.85 | 1.97 | 2.36 | -2.62 | 4.90 | 4.20 | 9.77 |
| 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 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -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) | 0.15 | 0.75 | 0.00 | 0.30 | 0.00 | 0.82 | 0.47 | 0.37 |
| 应收账款周转天数(天) | 243.55 | 188.54 | 0.00 | 225.62 | 0.00 | 159.02 | 178.90 | 188.24 |
| 存货周转天数(天) | 69.15 | 43.44 | 0.00 | 53.13 | 0.00 | 35.67 | 45.18 | 33.60 |
| 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(%) | 26.20 | 30.20 | 0.00 | 23.90 | 0.00 | 28.55 | 32.13 | 78.16 |
| 流动负债/总负债(%) | 95.72 | 96.28 | 0.00 | 94.72 | 0.00 | 95.74 | 95.47 | 99.03 |
| 流动比率 | 2.91 | 2.57 | 0.00 | 3.24 | 0.00 | 2.85 | 2.64 | 0.81 |
| 速动比率 | 2.45 | 2.21 | 0.00 | 2.80 | 0.00 | 2.60 | 2.48 | 0.76 |
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