| 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 | -0.14 | -0.04 | -0.03 | -0.02 | -0.35 | -0.04 | 0.01 |
| 扣非每股收益(元) | 0.00 | -0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | -0.01 | -0.14 | -0.04 | -0.03 | -0.02 | -0.35 | -0.04 | 0.01 |
| 每股净资产(元) | 0.00 | 1.67 | 1.77 | 0.00 | 0.00 | 0.00 | 2.10 | 2.15 |
| 每股公积金(元) | 0.00 | 1.10 | 1.10 | 0.00 | 0.00 | 0.00 | 1.08 | 1.08 |
| 每股未分配利润(元) | 0.00 | -0.51 | -0.41 | 0.00 | 0.00 | 0.00 | -0.06 | -0.01 |
| 每股经营现金流(元) | 0.00 | 0.25 | 0.19 | 0.00 | 0.00 | 0.00 | 0.03 | -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) | 3.70亿 | 24.71亿 | 15.10亿 | 9.28亿 | 3.91亿 | 27.97亿 | 18.26亿 | 11.55亿 |
| 毛利润(元) | 2727.33万 | 1.95亿 | 9095.68万 | 4914.25万 | -459.69万 | 2.37亿 | 1.11亿 | 9441.13万 |
| 归属净利润(元) | -1482.19万 | -2.48亿 | -6962.12万 | -6138.32万 | -4003.61万 | -6.35亿 | -8081.56万 | 1095.84万 |
| 扣非净利润(元) | -1440.14万 | 0.00 | -9099.10万 | -6815.84万 | -4325.40万 | -6.60亿 | -8560.99万 | 0.00 |
| 营业收入同比增长(%) | -5.42 | -11.65 | -17.32 | -19.65 | -16.42 | 10.03 | 0.00 | 24.86 |
| 归属净利润同比增长(%) | 62.98 | 60.98 | 13.85 | -660.15 | -371.08 | -194.16 | 0.00 | 150.21 |
| 扣非净利润同比增长(%) | 66.71 | 0.00 | -6.29 | -766.96 | -434.12 | -142.93 | 0.00 | 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 | -7.93 | -2.17 | 0.00 | 0.00 | 0.00 | -2.12 | 0.28 |
| 摊薄净资产收益率(%) | 0.00 | -7.13 | -2.86 | 0.00 | 0.00 | 0.00 | -2.27 | 0.27 |
| 毛利率(%) | 7.38 | 7.89 | 6.02 | 5.29 | -1.18 | 8.47 | 6.05 | 8.17 |
| 净利率(%) | -4.47 | -10.40 | -4.97 | -7.09 | -10.61 | -24.31 | -4.62 | 0.79 |
| 实际税率(%) | -4.60 | 2.34 | -2.38 | -0.07 | 4.30 | -0.08 | 8.72 | 40.97 |
| 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 | 0.00 | 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) | 0.00 | 0.42 | 0.25 | 0.00 | 0.00 | 0.00 | 0.27 | 0.17 |
| 应收账款周转天数(天) | 0.00 | 198.16 | 266.83 | 0.00 | 0.00 | 0.00 | 202.48 | 216.36 |
| 存货周转天数(天) | 0.00 | 40.55 | 59.08 | 0.00 | 0.00 | 0.00 | 71.58 | 85.52 |
| 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 | 46.11 | 43.28 | 0.00 | 0.00 | 0.00 | 41.36 | 41.55 |
| 流动负债/总负债(%) | 0.00 | 90.44 | 88.79 | 0.00 | 0.00 | 0.00 | 84.57 | 85.81 |
| 流动比率 | 0.00 | 1.74 | 1.97 | 0.00 | 0.00 | 0.00 | 2.07 | 2.05 |
| 速动比率 | 0.00 | 1.65 | 1.82 | 0.00 | 0.00 | 0.00 | 1.90 | 1.85 |
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