| 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) | -0.11 | -0.49 | -0.28 | -0.15 | -0.05 | -0.68 | -0.28 | -0.15 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.17 | 0.00 | -0.75 | 0.00 | -0.18 |
| 稀释每股收益(元) | -0.11 | -0.49 | -0.28 | -0.15 | -0.05 | -0.68 | -0.28 | -0.15 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 3.52 | 3.63 | 3.68 | 4.08 | 4.23 |
| 每股公积金(元) | 0.00 | 0.00 | 1.64 | 1.64 | 1.64 | 1.64 | 1.64 | 1.64 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.33 | 0.45 | 0.56 | 0.61 | 1.00 | 1.16 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | -0.19 | -0.07 | -0.67 | -0.58 | -0.58 |
| 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) | 2.99亿 | 16.72亿 | 13.31亿 | 8.57亿 | 5.59亿 | 24.80亿 | 19.25亿 | 14.08亿 |
| 毛利润(元) | 1212.90万 | 1.42亿 | 1.55亿 | 1.29亿 | 8373.01万 | 1244.60万 | 5519.06万 | 5359.47万 |
| 归属净利润(元) | -7170.14万 | -3.34亿 | -1.86亿 | -1.05亿 | -3264.03万 | -4.59亿 | -1.90亿 | -1.01亿 |
| 扣非净利润(元) | -7507.89万 | 0.00 | 0.00 | -1.13亿 | 0.00 | -5.10亿 | 0.00 | -1.24亿 |
| 营业收入同比增长(%) | -46.44 | -32.60 | -30.83 | -39.17 | -2.18 | -5.45 | 0.00 | 69.08 |
| 归属净利润同比增长(%) | -119.67 | 27.19 | 2.32 | -3.85 | 31.24 | -935.82 | 0.00 | -715.82 |
| 扣非净利润同比增长(%) | -106.22 | 0.00 | 0.00 | 8.80 | 0.00 | -55.02 | 0.00 | -87.00 |
| 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 | -4.30 | -1.32 | -16.79 | -6.66 | -0.02 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | -4.75 | -1.48 | -20.50 | -7.98 | -4.33 |
| 毛利率(%) | 4.05 | 8.48 | 11.63 | 15.03 | 14.98 | 0.50 | 2.87 | 3.81 |
| 净利率(%) | -24.53 | -20.28 | -14.08 | -12.26 | -5.71 | -18.95 | -9.96 | -7.21 |
| 实际税率(%) | -2.28 | -1.26 | -0.24 | -2.74 | 4.20 | -10.57 | -5.14 | -6.38 |
| 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 | 0.00 | 0.01 | 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 | 0.32 | 0.00 | 0.13 | 0.53 | 0.39 | 0.28 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 76.90 | 0.00 | 57.98 | 62.28 | 67.66 | 71.44 |
| 存货周转天数(天) | 0.00 | 0.00 | 90.79 | 0.00 | 77.29 | 62.91 | 56.31 | 54.17 |
| 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 | 41.40 | 40.56 | 42.38 | 39.82 | 38.86 | 40.12 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 77.86 | 77.90 | 78.03 | 81.73 | 81.70 | 83.32 |
| 流动比率 | 0.00 | 0.00 | 0.99 | 1.06 | 1.17 | 1.20 | 1.27 | 1.32 |
| 速动比率 | 0.00 | 0.00 | 0.74 | 0.79 | 0.93 | 0.87 | 1.02 | 1.08 |
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