| 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 | -0.21 | 0.01 | 0.00 | 0.01 | -0.32 | -0.04 | -0.04 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | -0.32 | 0.00 | -0.04 |
| 稀释每股收益(元) | -0.03 | -0.21 | 0.01 | 0.00 | 0.01 | -0.32 | -0.04 | -0.04 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.83 | 0.84 | 0.80 | 1.08 | 1.08 |
| 每股公积金(元) | 0.00 | 0.00 | 0.41 | 0.41 | 0.41 | 0.38 | 0.37 | 0.37 |
| 每股未分配利润(元) | 0.00 | 0.00 | -0.56 | -0.57 | -0.56 | -0.57 | -0.30 | -0.29 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | -0.07 | -0.03 | 0.15 | 0.09 | 0.09 |
| 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) | 3.27亿 | 14.02亿 | 9.28亿 | 4.93亿 | 2.00亿 | 9.72亿 | 8.31亿 | 5.27亿 |
| 毛利润(元) | 5703.68万 | 3.28亿 | 1.99亿 | 8624.70万 | 2893.07万 | 1.87亿 | 1.31亿 | 7868.39万 |
| 归属净利润(元) | -3643.39万 | -2.26亿 | 1368.31万 | -33.51万 | 681.64万 | -3.46亿 | -4592.93万 | -3929.28万 |
| 扣非净利润(元) | -3912.98万 | -2.44亿 | -1879.38万 | -3264.92万 | -2252.92万 | -3.47亿 | -4380.07万 | 0.00 |
| 营业收入同比增长(%) | 63.93 | 44.21 | 40.57 | 18.28 | -5.90 | -28.74 | -11.79 | -10.05 |
| 归属净利润同比增长(%) | -634.51 | 34.73 | 129.79 | 99.15 | 148.28 | -1646.32 | -781.22 | -174.06 |
| 扣非净利润同比增长(%) | -73.68 | 29.55 | 57.09 | 16.88 | -39.31 | -5791.99 | -175.79 | 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 | -0.04 | 0.78 | -33.09 | -3.82 | -3.26 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | -3.61 | -2.46 | -39.70 | -3.72 | -3.31 |
| 毛利率(%) | 17.44 | 23.38 | 21.48 | 17.51 | 14.50 | 19.26 | 15.72 | 14.94 |
| 净利率(%) | -12.07 | -14.79 | 2.23 | 0.40 | 3.26 | -35.48 | -4.50 | -6.69 |
| 实际税率(%) | 7.98 | -4.25 | -473.05 | 112.11 | -73.58 | -21.65 | 35.26 | 30.89 |
| 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 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 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 | 0.00 | 0.38 | 0.20 | 0.00 | 0.45 | 0.36 | 0.23 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 151.65 | 179.22 | 0.00 | 156.09 | 133.49 | 129.22 |
| 存货周转天数(天) | 0.00 | 0.00 | 74.70 | 85.65 | 0.00 | 66.20 | 65.86 | 62.48 |
| 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 | 0.00 | 55.29 | 57.15 | 58.66 | 52.95 | 44.62 | 43.59 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 71.23 | 70.36 | 74.88 | 88.82 | 89.64 | 89.32 |
| 流动比率 | 0.00 | 0.00 | 1.12 | 1.13 | 0.97 | 1.04 | 1.13 | 1.14 |
| 速动比率 | 0.00 | 0.00 | 0.88 | 0.91 | 0.80 | 0.90 | 0.92 | 0.96 |
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