| 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) | -0.06 | -0.07 | 0.00 | 0.00 | 0.01 | -0.09 | -0.02 | -0.03 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | -0.01 |
| 稀释每股收益(元) | -0.06 | -0.07 | 0.00 | 0.00 | 0.01 | -0.09 | -0.02 | -0.03 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.94 | 1.00 | 1.00 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.12 | 1.12 | 1.12 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.29 | -1.23 | -1.23 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.17 | -0.12 | -0.06 |
| 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) | 8706.91万 | 3.28亿 | 3.18亿 | 1.84亿 | 9847.45万 | 2.80亿 | 2.44亿 | 1.67亿 |
| 毛利润(元) | -27.00万 | 3359.03万 | 3523.98万 | 2400.52万 | 1433.54万 | 4714.70万 | 5182.92万 | 3406.91万 |
| 归属净利润(元) | -2863.24万 | -3709.99万 | -234.78万 | 183.89万 | 274.03万 | -4472.52万 | -1117.71万 | -1409.35万 |
| 扣非净利润(元) | -2874.92万 | -3865.37万 | -320.67万 | 102.54万 | 269.49万 | 0.00 | 0.00 | -320.50万 |
| 营业收入同比增长(%) | -11.58 | 17.09 | 30.26 | 10.29 | 21.18 | -27.95 | -26.38 | -38.94 |
| 归属净利润同比增长(%) | -1144.85 | 17.05 | 78.99 | 113.05 | -7.64 | -207.51 | -434.75 | -685.39 |
| 扣非净利润同比增长(%) | -1166.79 | -24.08 | -200.09 | 131.99 | -9.12 | 0.00 | 0.00 | -213.82 |
| 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(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.86 | -2.15 | -2.71 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.46 | 0.62 | -0.63 |
| 毛利率(%) | -0.31 | 10.24 | 11.07 | 13.06 | 14.56 | 16.84 | 21.22 | 20.44 |
| 净利率(%) | -32.88 | -11.31 | -0.74 | 1.00 | 2.78 | -15.98 | -4.70 | -8.45 |
| 实际税率(%) | 10.23 | 9.36 | 264.38 | 56.46 | 64.24 | 9.14 | -70.89 | -28.11 |
| 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 | 0.04 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.04 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.32 | 0.31 | 0.21 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56.93 | 73.49 | 83.60 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 222.59 | 157.04 | 157.75 |
| 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(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.14 | 29.29 | 32.98 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 97.88 | 95.64 | 97.99 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.35 | 2.43 | 1.30 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 2.02 | 0.93 |
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