| 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) | -0.04 | -0.01 | -0.07 | -0.05 | -0.02 | -0.31 | -0.04 | -0.01 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.53 | 0.00 | -0.02 |
| 稀释每股收益(元) | -0.04 | -0.01 | -0.07 | -0.05 | -0.02 | -0.31 | -0.04 | -0.01 |
| 每股净资产(元) | 0.00 | 0.00 | 3.36 | 0.00 | 3.41 | 3.43 | 3.62 | 3.64 |
| 每股公积金(元) | 0.00 | 0.00 | 2.13 | 0.00 | 2.13 | 2.13 | 2.03 | 2.03 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.20 | 0.00 | 0.24 | 0.27 | 0.56 | 0.58 |
| 每股经营现金流(元) | 0.00 | 0.00 | -1.71 | 0.00 | -0.03 | 0.98 | 1.01 | 1.17 |
| 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) | 1227.12万 | 1.66亿 | 10.04亿 | 3680.17万 | 1695.93万 | 6.97亿 | 6.97亿 | 6.63亿 |
| 毛利润(元) | 34.41万 | 1.30亿 | 3304.31万 | 1953.00万 | 1037.57万 | 7256.78万 | 2171.79万 | 2430.15万 |
| 归属净利润(元) | -2232.32万 | -595.19万 | -3568.65万 | -2404.13万 | -1189.23万 | -1.61亿 | -1708.95万 | -302.13万 |
| 扣非净利润(元) | -2203.66万 | -551.76万 | 0.00 | -5063.49万 | -2852.66万 | 0.00 | -3625.47万 | 0.00 |
| 营业收入同比增长(%) | -27.64 | -76.25 | 36.54 | -94.61 | -96.88 | -83.72 | -75.96 | -66.78 |
| 归属净利润同比增长(%) | -87.71 | 96.81 | -617.23 | -578.53 | -370.33 | -1110.23 | -398.85 | 37.10 |
| 扣非净利润同比增长(%) | 22.75 | 97.99 | 0.00 | -83.46 | -1173.37 | 0.00 | -983.08 | 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 | -2.04 | 0.00 | -0.67 | -8.94 | -0.91 | -0.16 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -3.58 | 0.00 | -1.62 | -15.48 | -1.94 | -0.49 |
| 毛利率(%) | 2.80 | 78.74 | 3.29 | 53.07 | 61.18 | 10.40 | 3.12 | 3.67 |
| 净利率(%) | -188.14 | -6.97 | -4.04 | -77.16 | -83.02 | -24.62 | -2.85 | -0.49 |
| 实际税率(%) | 0.05 | 12.26 | -0.25 | -0.03 | -0.01 | 0.87 | -0.31 | -3.36 |
| 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 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | 0.01 | 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) | 0.00 | 0.00 | 0.36 | 0.00 | 0.01 | 0.26 | 0.29 | 0.27 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 15.81 | 0.00 | 1.09 | 21.07 | 15.98 | 11.21 |
| 存货周转天数(天) | 0.00 | 0.00 | 24.66 | 0.00 | 7.34 | 0.29 | 0.20 | 0.14 |
| 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 | 39.23 | 0.00 | 29.87 | 36.98 | 18.29 | 21.97 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 93.00 | 0.00 | 90.50 | 92.82 | 69.85 | 69.08 |
| 流动比率 | 0.00 | 0.00 | 1.59 | 0.00 | 1.94 | 1.67 | 6.98 | 4.79 |
| 速动比率 | 0.00 | 0.00 | 1.42 | 0.00 | 1.94 | 1.67 | 6.98 | 4.78 |
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