| 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 | -0.13 | -0.07 | -0.12 | -0.10 | -0.04 | 0.04 | -0.01 |
| 扣非每股收益(元) | 0.00 | -0.17 | 0.00 | -0.14 | 0.00 | -0.07 | 0.00 | -0.03 |
| 稀释每股收益(元) | -0.04 | -0.13 | -0.07 | -0.12 | -0.10 | -0.04 | 0.04 | -0.01 |
| 每股净资产(元) | 0.00 | 4.39 | 0.00 | 4.40 | 4.42 | 4.52 | 4.59 | 4.55 |
| 每股公积金(元) | 4.26 | 4.28 | 0.00 | 4.28 | 4.28 | 4.28 | 4.28 | 4.28 |
| 每股未分配利润(元) | -0.76 | -0.72 | 0.00 | -0.71 | -0.69 | -0.59 | -0.52 | -0.56 |
| 每股经营现金流(元) | 0.00 | -0.01 | 0.00 | -0.11 | -0.14 | 0.19 | 0.10 | 0.10 |
| 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) | 2538.73万 | 1.21亿 | 9536.65万 | 4268.48万 | 1059.15万 | 1.74亿 | 1.39亿 | 8519.68万 |
| 毛利润(元) | 324.55万 | 1185.44万 | 1502.34万 | -681.47万 | -1116.84万 | 6716.09万 | 6289.61万 | 3764.52万 |
| 归属净利润(元) | -867.26万 | -2938.06万 | -1604.97万 | -2594.88万 | -2254.14万 | -806.39万 | 893.12万 | -149.46万 |
| 扣非净利润(元) | 0.00 | 0.00 | -2332.86万 | 0.00 | 0.00 | 0.00 | 337.84万 | -638.06万 |
| 营业收入同比增长(%) | 139.69 | -30.53 | -31.58 | -49.90 | -47.47 | 37.97 | 47.03 | 270.82 |
| 归属净利润同比增长(%) | 61.53 | -264.35 | -279.70 | -1636.13 | -83.12 | -270.02 | 927.43 | 95.40 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -790.51 | 0.00 | 0.00 | 0.00 | 183.25 | 82.66 |
| 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 | -2.91 | 0.00 | -2.56 | -2.22 | -0.78 | 0.86 | -0.14 |
| 摊薄净资产收益率(%) | 0.00 | -3.73 | 0.00 | -3.23 | 0.00 | -1.58 | 0.32 | -0.62 |
| 毛利率(%) | 12.78 | 9.82 | 15.75 | -15.97 | -105.45 | 38.66 | 45.12 | 44.19 |
| 净利率(%) | -35.68 | -25.47 | -17.42 | -63.82 | -221.41 | -4.85 | 6.29 | -2.39 |
| 实际税率(%) | 0.00 | -0.52 | -0.97 | -0.58 | 0.00 | -5.08 | 12.59 | -37.28 |
| 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 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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 | 0.08 | 0.00 | 0.00 | 0.00 | 0.12 | 0.10 | 0.06 |
| 应收账款周转天数(天) | 120.96 | 102.17 | 0.00 | 0.00 | 0.00 | 57.95 | 48.20 | 49.03 |
| 存货周转天数(天) | 29.37 | 22.60 | 0.00 | 0.00 | 0.00 | 24.59 | 26.98 | 29.23 |
| 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(%) | 28.77 | 26.85 | 0.00 | 27.89 | 0.28 | 32.93 | 30.46 | 30.88 |
| 流动负债/总负债(%) | 70.81 | 68.10 | 0.00 | 53.13 | 0.00 | 61.41 | 65.31 | 67.72 |
| 流动比率 | 2.26 | 2.35 | 0.00 | 2.96 | 2.90 | 2.37 | 2.35 | 2.23 |
| 速动比率 | 2.24 | 2.33 | 0.00 | 2.93 | 2.87 | 2.35 | 2.32 | 2.20 |
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