| 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) | -0.02 | -0.37 | -0.17 | -0.13 | -0.05 | -0.42 | -0.12 | -0.08 |
| 扣非每股收益(元) | 0.00 | -0.63 | 0.00 | 0.00 | 0.00 | -0.44 | 0.00 | -0.08 |
| 稀释每股收益(元) | -0.02 | -0.37 | -0.17 | -0.13 | -0.05 | -0.42 | -0.12 | -0.08 |
| 每股净资产(元) | 0.60 | 0.62 | 0.81 | 0.00 | 0.94 | 0.98 | 1.28 | 1.32 |
| 每股公积金(元) | 0.52 | 0.52 | 0.52 | 0.00 | 0.52 | 0.52 | 0.52 | 0.52 |
| 每股未分配利润(元) | -1.02 | -1.00 | -0.81 | 0.00 | -0.68 | -0.63 | -0.34 | -0.30 |
| 每股经营现金流(元) | 0.03 | -0.07 | -0.09 | 0.00 | -0.01 | -0.40 | -0.18 | -0.11 |
| 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) | 7130.07万 | 2.63亿 | 2.05亿 | 1.38亿 | 7929.67万 | 3.47亿 | 2.67亿 | 1.74亿 |
| 毛利润(元) | 2175.83万 | 8896.87万 | 7003.29万 | 4675.24万 | 2715.04万 | 1.11亿 | 8518.97万 | 5384.97万 |
| 归属净利润(元) | -275.65万 | -5569.19万 | -2625.19万 | -1905.52万 | -723.55万 | -6383.79万 | -1878.44万 | -1278.13万 |
| 扣非净利润(元) | -403.01万 | 0.00 | -2740.00万 | 0.00 | 0.00 | -6696.44万 | -2142.67万 | 0.00 |
| 营业收入同比增长(%) | -10.08 | -24.17 | -23.19 | -20.61 | -2.13 | 76.27 | 107.09 | 0.00 |
| 归属净利润同比增长(%) | 61.90 | 12.76 | -39.75 | -49.09 | -58.59 | -14.97 | -812.49 | 0.00 |
| 扣非净利润同比增长(%) | 44.20 | 0.00 | -27.88 | 0.00 | 0.00 | -24.34 | -1890.55 | 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(%) | -3.01 | -46.07 | -19.36 | 0.00 | -4.99 | -35.34 | -9.25 | -6.20 |
| 摊薄净资产收益率(%) | -4.46 | -101.97 | -22.37 | 0.00 | 0.00 | 0.00 | -11.06 | -7.29 |
| 毛利率(%) | 30.52 | 33.82 | 34.10 | 33.83 | 34.24 | 31.89 | 31.86 | 30.94 |
| 净利率(%) | -3.53 | -20.60 | -12.93 | -13.91 | -9.51 | -18.54 | -7.40 | -7.59 |
| 实际税率(%) | -138.80 | -43.26 | 4.34 | 5.99 | 4.54 | 7.46 | -3.03 | -4.86 |
| 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 | 0.01 | 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) | 0.20 | 0.70 | 0.54 | 0.00 | 0.00 | 0.00 | 0.62 | 0.39 |
| 应收账款周转天数(天) | 28.42 | 28.23 | 27.16 | 0.00 | 0.00 | 0.00 | 36.27 | 32.97 |
| 存货周转天数(天) | 120.48 | 191.69 | 199.45 | 0.00 | 0.00 | 0.00 | 174.64 | 176.29 |
| 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(%) | 72.65 | 71.06 | 63.96 | 0.00 | 0.61 | 0.60 | 50.77 | 51.83 |
| 流动负债/总负债(%) | 55.98 | 59.72 | 93.20 | 0.00 | 0.00 | 0.00 | 99.73 | 99.72 |
| 流动比率 | 1.03 | 0.93 | 0.71 | 0.00 | 0.88 | 0.90 | 1.10 | 1.12 |
| 速动比率 | 0.61 | 0.47 | 0.32 | 0.00 | 0.41 | 0.38 | 0.50 | 0.56 |
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