| 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) | -0.10 | -0.74 | -0.42 | -0.29 | -0.16 | -0.25 | -0.24 | -0.18 |
| 扣非每股收益(元) | 0.00 | -0.78 | 0.00 | 0.00 | 0.00 | -0.32 | 0.00 | -0.22 |
| 稀释每股收益(元) | -0.10 | -0.74 | -0.42 | -0.29 | -0.16 | -0.25 | -0.24 | -0.18 |
| 每股净资产(元) | 0.64 | 0.70 | 0.98 | 0.00 | 1.23 | 1.46 | 1.41 | 1.47 |
| 每股公积金(元) | 0.27 | 0.27 | 0.21 | 0.00 | 0.21 | 0.21 | 0.16 | 0.16 |
| 每股未分配利润(元) | -0.66 | -0.56 | -0.24 | 0.00 | 0.02 | 0.18 | 0.19 | 0.25 |
| 每股经营现金流(元) | -0.18 | -0.28 | -0.49 | 0.00 | -0.42 | -0.07 | -0.62 | -0.64 |
| 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) | 1.36亿 | 5.39亿 | 2.97亿 | 1.74亿 | 7242.29万 | 8.71亿 | 4.32亿 | 2.56亿 |
| 毛利润(元) | 5699.99万 | 3.11亿 | 1.47亿 | 8355.17万 | 3031.50万 | 4.33亿 | 1.83亿 | 1.05亿 |
| 归属净利润(元) | -4368.40万 | -3.20亿 | -1.81亿 | -1.25亿 | -6943.06万 | -1.09亿 | -1.05亿 | -7837.67万 |
| 扣非净利润(元) | -4648.31万 | 0.00 | -1.93亿 | -1.32亿 | -7378.01万 | -1.37亿 | -1.26亿 | -9402.61万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 0.00 | -31.93 | 0.08 | -17.13 | -30.48 | -19.57 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -58.88 | -22.36 | -1052.12 | -161.35 | -69.39 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -40.77 | -23.92 | -1345.91 | -138.52 | -79.50 |
| 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(%) | -14.69 | -70.20 | -34.57 | 0.00 | -10.67 | -16.16 | -15.86 | -11.59 |
| 摊薄净资产收益率(%) | -16.87 | -111.46 | -45.80 | 0.00 | 0.00 | 0.00 | -20.82 | -14.84 |
| 毛利率(%) | 41.82 | 57.68 | 49.59 | 47.95 | 41.86 | 49.76 | 42.34 | 40.90 |
| 净利率(%) | -37.45 | -74.15 | -78.37 | -95.87 | -127.17 | -15.00 | -31.45 | -40.19 |
| 实际税率(%) | 1.05 | -11.69 | 7.93 | 8.95 | 6.08 | 11.86 | 13.61 | 14.14 |
| 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 | 0.01 | 0.01 | 0.03 | 0.00 | 0.00 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 |
| 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) | 0.10 | 0.35 | 0.19 | 0.00 | 0.00 | 0.00 | 0.25 | 0.14 |
| 应收账款周转天数(天) | 150.60 | 160.32 | 230.38 | 0.00 | 0.00 | 0.00 | 174.05 | 195.13 |
| 存货周转天数(天) | 211.71 | 248.70 | 344.28 | 0.00 | 0.00 | 0.00 | 217.45 | 226.50 |
| 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(%) | 71.83 | 71.32 | 65.73 | 0.00 | 0.58 | 0.54 | 54.39 | 55.02 |
| 流动负债/总负债(%) | 98.27 | 98.49 | 98.37 | 0.00 | 0.00 | 0.00 | 97.85 | 95.64 |
| 流动比率 | 0.82 | 0.85 | 0.85 | 0.00 | 0.97 | 1.08 | 1.03 | 1.12 |
| 速动比率 | 0.59 | 0.67 | 0.61 | 0.00 | 0.76 | 0.92 | 0.73 | 0.86 |
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