| 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) | -0.05 | -0.26 | -0.05 | 0.02 | -0.07 | 0.35 | -0.07 | -0.03 |
| 扣非每股收益(元) | 0.00 | -0.12 | 0.00 | 0.00 | 0.00 | -0.25 | 0.00 | -0.06 |
| 稀释每股收益(元) | -0.05 | -0.26 | -0.05 | 0.02 | -0.07 | 0.35 | -0.07 | -0.03 |
| 每股净资产(元) | 0.00 | 0.19 | 0.21 | 0.00 | 0.00 | 0.26 | -0.20 | -0.15 |
| 每股公积金(元) | 0.00 | 1.19 | 1.19 | 1.19 | 0.00 | 1.19 | 1.21 | 1.21 |
| 每股未分配利润(元) | 0.00 | -2.04 | -1.84 | -1.76 | 0.00 | -1.78 | -2.09 | -2.04 |
| 每股经营现金流(元) | 0.00 | -0.12 | -0.11 | 0.00 | 0.00 | -0.06 | -0.02 | -0.02 |
| 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) | 3079.16万 | 1.37亿 | 8942.39万 | 2079.38万 | 646.42万 | 1.18亿 | 6327.59万 | 4747.32万 |
| 毛利润(元) | 586.25万 | 1322.78万 | 1054.80万 | 233.12万 | 49.43万 | -912.36万 | 615.34万 | 430.25万 |
| 归属净利润(元) | -2611.61万 | -1.33亿 | -2456.05万 | 1068.30万 | -3526.56万 | 1.81亿 | -3678.17万 | -1331.10万 |
| 扣非净利润(元) | -2152.08万 | 0.00 | 817.74万 | 0.00 | -1981.20万 | 0.00 | -5705.52万 | 0.00 |
| 营业收入同比增长(%) | 376.34 | 15.83 | 41.32 | -56.20 | 0.00 | 0.00 | -40.01 | -40.32 |
| 归属净利润同比增长(%) | 25.94 | -173.39 | 33.23 | 180.26 | 0.00 | 0.00 | 61.57 | 75.18 |
| 扣非净利润同比增长(%) | -8.62 | 0.00 | 114.33 | 0.00 | 0.00 | 0.00 | 42.91 | 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 | -198.17 | -20.30 | 0.00 | 0.00 | 0.00 | -45.11 | -19.07 |
| 摊薄净资产收益率(%) | 0.00 | -63.86 | 7.65 | 0.00 | 0.00 | -97.17 | -57.10 | -41.43 |
| 毛利率(%) | 19.04 | 9.68 | 11.80 | 11.21 | 7.65 | -7.73 | 9.72 | 9.06 |
| 净利率(%) | -84.12 | -100.49 | -29.79 | 37.29 | -554.15 | 149.62 | -58.14 | -28.04 |
| 实际税率(%) | 0.00 | -0.11 | -0.51 | 1.70 | 0.00 | 0.01 | -0.01 | -0.03 |
| 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 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | -0.01 | -0.02 | 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 | 0.10 | 0.07 | 0.02 | 0.00 | 0.09 | 0.06 | 0.04 |
| 应收账款周转天数(天) | 0.00 | 213.16 | 256.76 | 505.18 | 0.00 | 206.98 | 256.98 | 248.77 |
| 存货周转天数(天) | 0.00 | 124.98 | 140.73 | 385.13 | 0.00 | 149.55 | 293.17 | 284.84 |
| 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 | 91.62 | 90.70 | 87.93 | 0.00 | 89.77 | 110.14 | 107.57 |
| 流动负债/总负债(%) | 0.00 | 89.20 | 90.07 | 89.87 | 0.00 | 90.86 | 94.52 | 94.37 |
| 流动比率 | 0.00 | 0.20 | 0.24 | 0.23 | 0.00 | 0.26 | 0.19 | 0.21 |
| 速动比率 | 0.00 | 0.15 | 0.20 | 0.20 | 0.00 | 0.22 | 0.14 | 0.15 |
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