| 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) | -0.04 | -0.26 | -0.24 | -0.16 | -0.07 | -0.91 | -0.24 | -0.15 |
| 扣非每股收益(元) | 0.00 | -0.25 | 0.00 | -0.13 | 0.00 | -0.76 | 0.00 | -0.14 |
| 稀释每股收益(元) | -0.04 | -0.26 | -0.24 | -0.16 | -0.07 | -0.91 | -0.24 | -0.15 |
| 每股净资产(元) | 0.47 | 0.51 | 0.00 | -0.05 | -0.50 | -0.43 | 0.22 | 0.31 |
| 每股公积金(元) | 0.80 | 0.80 | 0.00 | 0.69 | 0.17 | 0.17 | 0.17 | 0.17 |
| 每股未分配利润(元) | -1.29 | -1.24 | 0.00 | -1.77 | -1.68 | -1.61 | -0.94 | -0.85 |
| 每股经营现金流(元) | -0.02 | 0.01 | 0.00 | 0.05 | -0.01 | 0.01 | -0.01 | 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) | 5406.37万 | 4.62亿 | 2.27亿 | 1.42亿 | 7439.29万 | 5.59亿 | 2.63亿 | 1.75亿 |
| 毛利润(元) | 1167.54万 | 8449.26万 | 4555.86万 | 3142.84万 | 1713.52万 | 9267.57万 | 3728.25万 | 1558.50万 |
| 归属净利润(元) | -6717.39万 | -4.12亿 | -2.29亿 | -1.51亿 | -6739.75万 | -8.66亿 | -2.30亿 | -1.41亿 |
| 扣非净利润(元) | 0.00 | -3.89亿 | -2.02亿 | -1.23亿 | 0.00 | -7.31亿 | -2.22亿 | -1.33亿 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 0.00 | -19.05 | 0.00 | -11.63 | 11.94 | 14.42 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -6.95 | 0.00 | -109.60 | -41.71 | -40.62 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 7.16 | 0.00 | 0.00 | -36.83 | -35.32 |
| 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(%) | -8.63 | -114.58 | 0.00 | -31.24 | -15.30 | -7503.33 | -73.96 | -39.57 |
| 摊薄净资产收益率(%) | -4.45 | -47.87 | 0.00 | -242.24 | -14.23 | -179.60 | -107.30 | -44.26 |
| 毛利率(%) | 21.60 | 18.29 | 20.09 | 22.15 | 23.03 | 16.57 | 14.15 | 8.89 |
| 净利率(%) | -131.41 | -87.13 | -103.37 | -108.94 | -96.07 | -158.59 | -90.85 | -84.54 |
| 实际税率(%) | 0.94 | -1.30 | -1.56 | -3.65 | 0.18 | 0.77 | 2.82 | 3.64 |
| 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 | 0.17 | 0.01 | 0.07 | 0.09 | 0.17 | 0.02 | 0.03 | 0.04 |
| 销售现金流/营业收入 | 0.03 | 0.01 | 0.00 | 0.00 | 0.02 | 0.01 | 0.02 | 0.02 |
| 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) | 0.03 | 0.21 | 0.00 | 0.00 | 0.03 | 0.21 | 0.09 | 0.06 |
| 应收账款周转天数(天) | 318.15 | 288.13 | 0.00 | 0.00 | 594.26 | 356.52 | 576.86 | 582.44 |
| 存货周转天数(天) | 237.22 | 139.73 | 0.00 | 0.00 | 289.94 | 170.04 | 318.67 | 291.90 |
| 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(%) | 47.64 | 55.18 | 0.00 | 100.61 | 119.22 | 115.37 | 90.74 | 86.57 |
| 流动负债/总负债(%) | 81.48 | 90.32 | 0.00 | 92.84 | 88.36 | 88.54 | 91.30 | 91.08 |
| 流动比率 | 0.93 | 1.00 | 0.00 | 0.54 | 0.49 | 0.52 | 0.56 | 0.59 |
| 速动比率 | 0.74 | 0.88 | 0.00 | 0.44 | 0.41 | 0.45 | 0.44 | 0.47 |
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