| 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 | -0.23 | -0.13 | -0.08 | -0.04 | -0.72 | -0.22 | -0.14 |
| 扣非每股收益(元) | 0.00 | -0.54 | 0.00 | 0.00 | 0.00 | -0.76 | 0.00 | -0.16 |
| 稀释每股收益(元) | -0.06 | -0.23 | -0.13 | -0.08 | -0.04 | -0.72 | -0.22 | -0.14 |
| 每股净资产(元) | 3.98 | 4.04 | 0.00 | 0.00 | 4.22 | 4.26 | 4.76 | 4.84 |
| 每股公积金(元) | 3.32 | 3.32 | 0.00 | 0.00 | 3.32 | 3.32 | 3.32 | 3.32 |
| 每股未分配利润(元) | -0.58 | -0.52 | 0.00 | 0.00 | -0.33 | -0.29 | 0.20 | 0.28 |
| 每股经营现金流(元) | -0.05 | -0.53 | 0.00 | 0.00 | -0.11 | 1.48 | 0.82 | 0.66 |
| 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) | 2769.88万 | 1.30亿 | 7322.96万 | 4126.05万 | 2166.79万 | 1.28亿 | 1.03亿 | 6137.70万 |
| 毛利润(元) | 241.11万 | 1034.09万 | 868.72万 | 563.71万 | 327.20万 | 835.94万 | 667.84万 | 557.08万 |
| 归属净利润(元) | -444.51万 | -1682.06万 | -998.00万 | -612.64万 | -275.88万 | -5342.93万 | -1633.00万 | -1063.06万 |
| 扣非净利润(元) | -495.24万 | 0.00 | 0.00 | -791.18万 | -325.64万 | -5663.95万 | -1848.20万 | 0.00 |
| 营业收入同比增长(%) | 27.83 | 1.08 | 0.00 | -32.78 | -30.12 | -58.84 | 0.00 | -66.84 |
| 归属净利润同比增长(%) | -61.12 | 68.52 | 0.00 | 42.37 | 38.21 | -11.13 | 0.00 | 59.25 |
| 扣非净利润同比增长(%) | -52.08 | 0.00 | 0.00 | 32.29 | 37.40 | -9.01 | 0.00 | 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(%) | -1.49 | -5.44 | 0.00 | 0.00 | -0.87 | -15.52 | -4.50 | -2.91 |
| 摊薄净资产收益率(%) | -1.67 | -13.44 | 0.00 | 0.00 | 0.00 | 0.00 | -5.21 | -3.24 |
| 毛利率(%) | 8.70 | 7.98 | 11.86 | 13.66 | 15.10 | 6.52 | 6.47 | 9.08 |
| 净利率(%) | -16.05 | -12.99 | -13.63 | -14.85 | -12.73 | -41.70 | -15.82 | -17.32 |
| 实际税率(%) | 0.00 | 20.97 | -2.36 | -3.69 | 0.00 | 3.94 | -0.16 | -0.25 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.00 | 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 | 0.01 | 0.01 |
| 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) | 0.06 | 0.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.11 |
| 应收账款周转天数(天) | 256.21 | 231.35 | 0.00 | 0.00 | 0.00 | 0.00 | 376.57 | 443.21 |
| 存货周转天数(天) | 95.76 | 72.16 | 0.00 | 0.00 | 0.00 | 0.00 | 84.12 | 116.79 |
| 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(%) | 40.95 | 25.44 | 0.00 | 0.00 | 0.24 | 0.26 | 25.31 | 29.47 |
| 流动负债/总负债(%) | 82.72 | 64.37 | 0.00 | 0.00 | 0.00 | 0.00 | 57.93 | 66.06 |
| 流动比率 | 0.88 | 2.54 | 0.00 | 0.00 | 2.95 | 2.63 | 3.16 | 2.54 |
| 速动比率 | 0.73 | 2.12 | 0.00 | 0.00 | 2.53 | 2.34 | 2.85 | 2.20 |
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