| 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 | -0.01 | -0.02 | -0.02 | -0.02 | -0.26 | -0.16 | -0.04 |
| 扣非每股收益(元) | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 |
| 稀释每股收益(元) | -0.03 | -0.01 | -0.02 | -0.02 | -0.02 | -0.26 | -0.16 | -0.04 |
| 每股净资产(元) | 0.63 | 0.64 | 0.62 | 0.00 | 0.63 | 0.00 | 0.72 | 0.85 |
| 每股公积金(元) | 0.07 | 0.05 | 0.04 | 0.00 | 0.04 | 0.00 | 0.02 | 0.02 |
| 每股未分配利润(元) | -0.47 | -0.43 | -0.44 | 0.00 | -0.44 | 0.00 | -0.32 | -0.20 |
| 每股经营现金流(元) | 0.00 | 0.01 | -0.02 | 0.00 | -0.01 | 0.00 | -0.01 | 0.01 |
| 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) | 6665.26万 | 3.01亿 | 2.31亿 | 1.48亿 | 6323.53万 | 3.40亿 | 2.62亿 | 1.79亿 |
| 毛利润(元) | 1739.75万 | 8336.74万 | 6912.41万 | 3921.87万 | 1143.64万 | 1.01亿 | 8614.52万 | 5874.01万 |
| 归属净利润(元) | -6466.60万 | -2267.53万 | -4480.41万 | -2986.45万 | -3615.82万 | -4.97亿 | -3.08亿 | -7214.05万 |
| 扣非净利润(元) | -6478.37万 | 0.00 | -7017.21万 | -5399.51万 | -3592.07万 | -2.22亿 | -1.73亿 | -6405.33万 |
| 营业收入同比增长(%) | 5.40 | -11.34 | -11.93 | -17.43 | 0.00 | -18.00 | -10.94 | -0.95 |
| 归属净利润同比增长(%) | -78.84 | 95.44 | 85.46 | 58.60 | 0.00 | -992.92 | -302.33 | -39.37 |
| 扣非净利润同比增长(%) | -80.35 | 0.00 | 59.35 | 15.70 | 0.00 | -16.56 | -120.85 | -22.98 |
| 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(%) | -5.52 | -1.88 | -3.75 | 0.00 | -3.02 | 0.00 | -20.30 | -4.41 |
| 摊薄净资产收益率(%) | -5.50 | -13.74 | -5.99 | 0.00 | 0.00 | 0.00 | -12.66 | -4.00 |
| 毛利率(%) | 26.10 | 27.67 | 29.95 | 26.48 | 18.09 | 29.77 | 32.87 | 32.75 |
| 净利率(%) | -98.71 | -9.13 | -20.50 | -21.30 | -58.60 | -147.16 | -118.23 | -40.85 |
| 实际税率(%) | -1.41 | -241.35 | -17.23 | -8.25 | -0.95 | 0.60 | -0.81 | -3.02 |
| 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 | 0.02 | 0.00 | 0.06 | 0.02 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 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 | 0.00 | 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) | 0.03 | 0.15 | 0.11 | 0.00 | 0.00 | 0.00 | 0.10 | 0.06 |
| 应收账款周转天数(天) | 217.07 | 198.19 | 227.18 | 0.00 | 0.00 | 0.00 | 330.78 | 486.65 |
| 存货周转天数(天) | 34.78 | 36.96 | 41.24 | 0.00 | 0.00 | 0.00 | 34.30 | 32.14 |
| 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(%) | 37.04 | 37.11 | 40.89 | 0.00 | 0.40 | 0.00 | 42.69 | 43.94 |
| 流动负债/总负债(%) | 87.27 | 87.81 | 87.58 | 0.00 | 0.00 | 0.00 | 85.10 | 90.37 |
| 流动比率 | 1.09 | 0.99 | 0.66 | 0.00 | 0.65 | 0.00 | 1.04 | 0.62 |
| 速动比率 | 1.05 | 0.96 | 0.63 | 0.00 | 0.61 | 0.00 | 1.00 | 0.59 |
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