| 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) | -0.03 | -0.03 | -0.10 | -0.07 | -0.03 | 0.10 | -0.04 | -0.04 |
| 扣非每股收益(元) | 0.00 | -0.25 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.03 | -0.03 | -0.10 | -0.07 | -0.03 | 0.10 | -0.04 | -0.04 |
| 每股净资产(元) | 0.03 | 0.06 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 |
| 每股公积金(元) | 0.37 | 0.37 | 0.37 | 0.00 | 0.00 | 0.37 | 0.37 | 0.00 |
| 每股未分配利润(元) | -1.48 | -1.45 | -1.53 | 0.00 | 0.00 | -1.43 | -1.56 | 0.00 |
| 每股经营现金流(元) | 0.14 | 0.17 | 0.00 | 0.00 | 0.00 | -0.39 | -0.50 | 0.00 |
| 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) | 1.28亿 | 6.78亿 | 5.39亿 | 3.72亿 | 1.87亿 | 6.67亿 | 4.77亿 | 2.23亿 |
| 毛利润(元) | 1553.60万 | 1.05亿 | 5885.86万 | 5727.89万 | 2499.13万 | 1.19亿 | 8398.30万 | 598.92万 |
| 归属净利润(元) | -1236.51万 | -1133.20万 | -4391.29万 | -2763.33万 | -1308.86万 | 4001.44万 | -1594.26万 | -1638.83万 |
| 扣非净利润(元) | -1244.71万 | 0.00 | -5087.25万 | -2820.79万 | -1332.72万 | 0.00 | -1982.38万 | -2030.46万 |
| 营业收入同比增长(%) | -31.46 | 1.51 | 13.08 | 66.45 | 56.46 | 42.91 | 26.85 | -9.62 |
| 归属净利润同比增长(%) | 5.53 | -128.32 | -175.44 | -68.62 | -534.40 | 150.79 | -206.12 | -254.62 |
| 扣非净利润同比增长(%) | 6.60 | 0.00 | -156.62 | -38.92 | -1375.47 | 0.00 | 55.14 | 41.78 |
| 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(%) | -62.29 | -30.08 | 0.00 | 0.00 | 0.00 | 87.91 | -184.24 | 0.00 |
| 摊薄净资产收益率(%) | -91.07 | -389.28 | 0.00 | 0.00 | 0.00 | -54.27 | -2907.12 | 0.00 |
| 毛利率(%) | 12.10 | 15.47 | 10.92 | 15.41 | 13.34 | 17.83 | 17.61 | 2.68 |
| 净利率(%) | -9.33 | 0.07 | -6.53 | -4.06 | -4.03 | 10.39 | 1.70 | -7.34 |
| 实际税率(%) | 1.13 | 98.06 | -7.25 | -41.50 | -45.97 | 11.41 | 53.88 | 0.00 |
| 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 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 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) | 0.07 | 0.36 | 0.28 | 0.00 | 0.00 | 0.46 | 0.32 | 0.00 |
| 应收账款周转天数(天) | 229.76 | 170.75 | 164.47 | 0.00 | 0.00 | 115.22 | 102.28 | 0.00 |
| 存货周转天数(天) | 57.23 | 77.71 | 76.39 | 0.00 | 0.00 | 71.86 | 93.42 | 0.00 |
| 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(%) | 88.52 | 88.48 | 89.82 | 0.00 | 0.00 | 88.61 | 91.77 | 0.00 |
| 流动负债/总负债(%) | 95.84 | 96.05 | 95.76 | 0.00 | 0.00 | 80.60 | 82.52 | 0.00 |
| 流动比率 | 0.48 | 0.51 | 0.45 | 0.00 | 0.00 | 0.60 | 0.55 | 0.00 |
| 速动比率 | 0.44 | 0.46 | 0.39 | 0.00 | 0.00 | 0.48 | 0.40 | 0.00 |
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