| 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) | -0.01 | -0.20 | -0.16 | -0.16 | -0.01 | -0.97 | -0.03 | -0.02 |
| 扣非每股收益(元) | 0.00 | -0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 |
| 稀释每股收益(元) | -0.01 | -0.20 | -0.16 | -0.16 | -0.01 | -0.97 | -0.03 | -0.02 |
| 每股净资产(元) | 0.00 | 0.69 | 0.72 | 0.00 | 0.87 | 0.00 | 1.85 | 1.85 |
| 每股公积金(元) | 0.00 | 2.38 | 2.38 | 2.38 | 2.38 | 0.00 | 2.38 | 2.38 |
| 每股未分配利润(元) | 0.00 | -2.86 | -2.83 | -2.82 | -2.67 | 0.00 | -1.72 | -1.72 |
| 每股经营现金流(元) | 0.00 | 0.33 | 0.38 | 0.00 | 0.16 | 0.00 | 0.28 | 0.28 |
| 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) | 3.44亿 | 12.59亿 | 9.51亿 | 6.83亿 | 4.16亿 | 19.72亿 | 13.70亿 | 8.22亿 |
| 毛利润(元) | 1742.12万 | 1.36亿 | 1.32亿 | 9018.33万 | 5859.53万 | 2.72亿 | 1.84亿 | 1.26亿 |
| 归属净利润(元) | -976.22万 | -1.33亿 | -1.10亿 | -1.05亿 | -604.93万 | -6.61亿 | -2005.77万 | -1665.59万 |
| 扣非净利润(元) | -1076.28万 | -1.20亿 | -1.03亿 | 0.00 | 112.73万 | -6.94亿 | -4804.59万 | -4397.40万 |
| 营业收入同比增长(%) | -17.40 | 0.00 | -30.58 | -16.99 | -1.98 | -14.39 | -22.65 | -30.78 |
| 归属净利润同比增长(%) | -61.38 | 0.00 | -446.64 | -533.03 | -175.55 | -4099.47 | -107.95 | 90.63 |
| 扣非净利润同比增长(%) | -1054.71 | 0.00 | -113.64 | 0.00 | -85.02 | -92.98 | 80.37 | 76.40 |
| 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 | -24.54 | -4.95 | 0.00 | -0.99 | 0.00 | -1.59 | -1.32 |
| 摊薄净资产收益率(%) | 0.00 | -25.79 | -20.89 | 0.00 | 0.19 | 0.00 | -3.82 | -3.49 |
| 毛利率(%) | 5.07 | 10.78 | 13.90 | 13.21 | 14.08 | 13.81 | 13.44 | 15.38 |
| 净利率(%) | -6.38 | -12.42 | -12.14 | -15.97 | -0.86 | -34.17 | -1.60 | -2.06 |
| 实际税率(%) | -1.50 | 9.70 | 1.75 | 5.19 | 145.74 | 0.90 | -16.48 | 12.39 |
| 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 | 0.00 | 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 | 0.00 | 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 | 0.41 | 0.31 | 0.22 | 0.00 | 0.00 | 0.35 | 0.21 |
| 应收账款周转天数(天) | 0.00 | 13.02 | 13.25 | 11.31 | 0.00 | 0.00 | 8.03 | 13.56 |
| 存货周转天数(天) | 0.00 | 7.21 | 7.19 | 6.38 | 0.00 | 0.00 | 9.43 | 9.45 |
| 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 | 79.21 | 77.50 | 77.62 | 74.56 | 0.00 | 61.20 | 61.90 |
| 流动负债/总负债(%) | 0.00 | 66.61 | 72.35 | 71.62 | 65.54 | 0.00 | 71.46 | 72.14 |
| 流动比率 | 0.00 | 0.35 | 0.33 | 0.35 | 0.46 | 0.00 | 0.64 | 0.65 |
| 速动比率 | 0.00 | 0.34 | 0.32 | 0.34 | 0.45 | 0.00 | 0.62 | 0.63 |
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