| 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) | 0.00 | 0.03 | -0.10 | -0.06 | -0.03 | -0.23 | -0.08 | -0.05 |
| 扣非每股收益(元) | 0.00 | -0.19 | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.03 | -0.10 | -0.06 | -0.03 | -0.23 | -0.08 | -0.05 |
| 每股净资产(元) | 0.00 | 0.29 | -0.30 | -0.26 | 0.00 | 0.00 | -0.05 | 0.00 |
| 每股公积金(元) | 0.00 | 0.42 | 0.47 | 0.47 | 0.00 | 0.00 | 0.48 | 0.49 |
| 每股未分配利润(元) | 0.00 | -1.23 | -1.91 | -1.87 | 0.00 | 0.00 | -1.67 | -1.61 |
| 每股经营现金流(元) | 0.00 | -0.16 | -0.01 | 0.01 | 0.00 | 0.00 | -0.02 | 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) | 3046.42万 | 1.56亿 | 9478.76万 | 6848.51万 | 3359.05万 | 1.55亿 | 1.16亿 | 8719.06万 |
| 毛利润(元) | 1261.69万 | 5273.18万 | 3342.96万 | 2442.55万 | 1205.54万 | 5531.43万 | 3969.20万 | 3210.62万 |
| 归属净利润(元) | 43.27万 | 2460.91万 | -7387.61万 | -4476.85万 | -2165.45万 | -1.73亿 | -6093.04万 | -3538.12万 |
| 扣非净利润(元) | -123.37万 | 0.00 | -7326.00万 | -4549.75万 | -2258.40万 | 0.00 | -7044.09万 | -4325.84万 |
| 营业收入同比增长(%) | -9.31 | 0.00 | -18.64 | -21.45 | -25.64 | -53.49 | -47.50 | -15.04 |
| 归属净利润同比增长(%) | 102.00 | 0.00 | -21.25 | -26.53 | -35.10 | -497.26 | -141.68 | -92.53 |
| 扣非净利润同比增长(%) | 94.54 | 0.00 | -4.00 | -5.18 | -54.58 | 0.00 | -117.89 | 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(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -625.11 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | -43.82 | -32.26 | -22.98 | 0.00 | 0.00 | -198.53 | 0.00 |
| 毛利率(%) | 41.42 | 33.77 | 35.27 | 35.67 | 35.89 | 35.58 | 34.07 | 36.82 |
| 净利率(%) | 3.25 | 12.41 | -78.30 | -65.36 | -64.58 | -112.18 | -53.51 | -41.12 |
| 实际税率(%) | -14.52 | 1.53 | -1.66 | -4.15 | -2.85 | -0.03 | -5.02 | -8.70 |
| 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 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.01 | 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 | 0.24 | 0.17 | 0.00 | 0.00 | 0.00 | 0.17 | 0.13 |
| 应收账款周转天数(天) | 0.00 | 64.05 | 68.84 | 0.00 | 0.00 | 0.00 | 176.78 | 178.26 |
| 存货周转天数(天) | 0.00 | 266.59 | 354.12 | 0.00 | 0.00 | 0.00 | 190.79 | 178.05 |
| 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 | 64.00 | 148.68 | 142.40 | 0.00 | 0.00 | 113.51 | 109.80 |
| 流动负债/总负债(%) | 0.00 | 82.61 | 85.12 | 85.06 | 0.00 | 0.00 | 83.71 | 83.00 |
| 流动比率 | 0.00 | 1.19 | 0.36 | 0.36 | 0.00 | 0.00 | 0.35 | 0.35 |
| 速动比率 | 0.00 | 0.93 | 0.20 | 0.23 | 0.00 | 0.00 | 0.27 | 0.26 |
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