| 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 | -0.55 | -0.03 | -0.02 | 0.00 | -0.40 | -0.11 | -0.03 |
| 扣非每股收益(元) | 0.00 | -0.52 | 0.00 | -0.02 | 0.00 | -0.39 | 0.00 | -0.03 |
| 稀释每股收益(元) | -0.02 | -0.55 | -0.03 | -0.02 | 0.00 | -0.40 | -0.11 | -0.03 |
| 每股净资产(元) | 1.35 | 1.37 | 0.00 | 1.87 | 1.09 | 1.09 | 1.37 | 1.46 |
| 每股公积金(元) | 1.33 | 1.33 | 0.00 | 1.33 | 0.62 | 0.62 | 0.62 | 0.62 |
| 每股未分配利润(元) | -1.02 | -1.00 | 0.00 | -0.50 | -0.58 | -0.59 | -0.30 | -0.22 |
| 每股经营现金流(元) | -0.07 | -0.37 | 0.00 | -0.31 | -0.04 | 0.23 | 0.08 | 0.05 |
| 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) | 8521.44万 | 4.76亿 | 4.01亿 | 2.21亿 | 1.22亿 | 3.39亿 | 2.28亿 | 1.67亿 |
| 毛利润(元) | 1787.77万 | 6472.37万 | 8520.83万 | 4568.45万 | 2516.73万 | 4950.02万 | 4609.90万 | 3525.91万 |
| 归属净利润(元) | -888.94万 | -2.13亿 | -1150.61万 | -837.31万 | 165.00万 | -1.31亿 | -3624.04万 | -888.97万 |
| 扣非净利润(元) | -910.47万 | 0.00 | -718.86万 | -854.20万 | 139.54万 | -1.29亿 | -3650.86万 | -993.18万 |
| 营业收入同比增长(%) | 0.00 | 40.18 | 75.89 | 32.12 | 17.01 | -1.25 | -15.75 | 5.54 |
| 归属净利润同比增长(%) | 0.00 | -62.32 | 68.25 | 5.81 | -49.98 | 9.82 | 47.37 | 83.88 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 80.31 | 13.99 | -37.85 | 16.46 | 48.89 | 82.24 |
| 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(%) | -1.61 | -37.45 | 0.00 | -1.70 | 0.46 | -30.87 | -7.69 | -1.83 |
| 摊薄净资产收益率(%) | -1.66 | -36.48 | 0.00 | -1.12 | 0.00 | 0.00 | -8.05 | -2.07 |
| 毛利率(%) | 20.98 | 13.61 | 21.27 | 20.70 | 20.66 | 14.59 | 20.24 | 21.10 |
| 净利率(%) | -9.24 | -45.61 | -2.62 | -3.77 | 2.08 | -38.89 | -16.15 | -5.21 |
| 实际税率(%) | -4.18 | 3.94 | 22.37 | 19.69 | 11.24 | 3.32 | 24.72 | 26.07 |
| 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 | 0.00 | 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) | 0.09 | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.17 |
| 应收账款周转天数(天) | 329.69 | 214.25 | 0.00 | 0.00 | 0.00 | 0.00 | 413.45 | 412.60 |
| 存货周转天数(天) | 145.17 | 103.52 | 0.00 | 0.00 | 0.00 | 0.00 | 256.01 | 232.29 |
| 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(%) | 38.42 | 39.34 | 0.00 | 32.20 | 0.68 | 0.50 | 44.74 | 46.23 |
| 流动负债/总负债(%) | 96.99 | 96.55 | 0.00 | 96.39 | 0.00 | 0.00 | 96.66 | 99.29 |
| 流动比率 | 1.73 | 1.70 | 0.00 | 2.48 | 1.17 | 1.36 | 1.58 | 1.57 |
| 速动比率 | 1.41 | 1.41 | 0.00 | 2.08 | 1.01 | 1.01 | 1.14 | 1.19 |
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