| 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) | -0.09 | -1.64 | -0.35 | -0.22 | -0.10 | -1.01 | -0.02 | -0.02 |
| 扣非每股收益(元) | 0.00 | -0.67 | 0.00 | -0.23 | 0.00 | 0.00 | 0.00 | -0.02 |
| 稀释每股收益(元) | -0.09 | -1.64 | -0.35 | -0.22 | -0.10 | -1.01 | -0.02 | -0.02 |
| 每股净资产(元) | 1.66 | 1.79 | 2.59 | 2.72 | 0.00 | 0.00 | 4.03 | 4.03 |
| 每股公积金(元) | 1.48 | 1.47 | 1.47 | 1.47 | 0.00 | 0.00 | 1.43 | 1.43 |
| 每股未分配利润(元) | -0.51 | -0.43 | 0.27 | 0.40 | 0.00 | 0.00 | 1.53 | 1.53 |
| 每股经营现金流(元) | 0.03 | 0.33 | 0.23 | 0.17 | 0.00 | 0.00 | 0.27 | 0.19 |
| 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) | 1.96亿 | 6.63亿 | 5.00亿 | 3.41亿 | 1.81亿 | 7.54亿 | 5.53亿 | 3.69亿 |
| 毛利润(元) | 1.13亿 | 4.52亿 | 3.43亿 | 2.43亿 | 1.29亿 | 5.33亿 | 3.87亿 | 2.59亿 |
| 归属净利润(元) | -1.02亿 | -12.31亿 | -4.02亿 | -2.49亿 | -1.18亿 | -11.57亿 | -2604.02万 | -2309.54万 |
| 扣非净利润(元) | -1.03亿 | 0.00 | 0.00 | 0.00 | -1.22亿 | 0.00 | -3283.94万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -9.59 | -7.62 | -5.34 | 10.02 | 6.81 | 13.32 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -1442.84 | -978.46 | -4695.83 | -296.07 | -187.55 | -181.52 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | -1932.52 | 0.00 | -132.23 | 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(%) | -4.97 | -43.54 | -13.21 | -7.82 | 0.00 | 0.00 | -0.49 | -0.49 |
| 摊薄净资产收益率(%) | -5.16 | -23.95 | -13.76 | -8.06 | 0.00 | 0.00 | -0.69 | -0.55 |
| 毛利率(%) | 57.74 | 68.09 | 68.52 | 71.43 | 71.18 | 70.61 | 69.99 | 70.33 |
| 净利率(%) | -52.35 | -181.02 | -80.09 | -72.83 | -64.82 | -166.75 | -4.51 | -6.05 |
| 实际税率(%) | -4.46 | 16.06 | -5.06 | -4.12 | -4.93 | 18.01 | -154.95 | -74.35 |
| 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 | 0.30 | 0.10 | 0.17 | 0.27 | 0.31 | 0.10 | 0.16 | 0.22 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 0.01 | 0.01 | 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) | 0.02 | 0.06 | 0.05 | 0.03 | 0.00 | 0.00 | 0.05 | 0.03 |
| 应收账款周转天数(天) | 133.95 | 146.22 | 138.80 | 136.93 | 0.00 | 0.00 | 124.97 | 122.60 |
| 存货周转天数(天) | 122.62 | 122.48 | 61.54 | 66.38 | 0.00 | 0.00 | 65.84 | 66.68 |
| 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(%) | 80.38 | 79.28 | 72.83 | 71.45 | 0.00 | 0.00 | 60.30 | 60.36 |
| 流动负债/总负债(%) | 77.37 | 77.00 | 71.36 | 70.70 | 0.00 | 0.00 | 68.06 | 67.65 |
| 流动比率 | 0.18 | 0.17 | 0.24 | 0.24 | 0.00 | 0.00 | 0.24 | 0.24 |
| 速动比率 | 0.16 | 0.16 | 0.23 | 0.23 | 0.00 | 0.00 | 0.23 | 0.23 |
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