| 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) | 0.00 | 0.05 | -0.44 | -0.15 | -0.06 | -0.39 | -0.13 | -0.08 |
| 扣非每股收益(元) | 0.00 | -0.64 | 0.00 | -0.13 | 0.00 | -0.41 | 0.00 | -0.08 |
| 稀释每股收益(元) | 0.00 | 0.05 | -0.44 | -0.15 | -0.06 | -0.39 | -0.13 | -0.08 |
| 每股净资产(元) | 0.00 | 1.41 | -0.69 | -0.40 | -0.31 | -0.25 | 0.01 | 0.06 |
| 每股公积金(元) | 0.00 | 2.36 | 0.74 | 0.74 | 0.74 | 0.74 | 0.74 | 0.74 |
| 每股未分配利润(元) | 0.00 | -1.62 | -2.11 | -1.82 | -1.73 | -1.67 | -1.41 | -1.35 |
| 每股经营现金流(元) | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.02 | 0.02 | 0.04 |
| 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) | 4469.21万 | 5.31亿 | 4.10亿 | 3.11亿 | 1.40亿 | 7.00亿 | 4.53亿 | 3.07亿 |
| 毛利润(元) | 957.02万 | 3638.40万 | 2289.19万 | 2082.43万 | 899.85万 | 7902.63万 | 3784.46万 | 3677.00万 |
| 归属净利润(元) | -1225.12万 | 6065.57万 | -5.38亿 | -1.80亿 | -7176.84万 | -4.83亿 | -1.58亿 | -9311.48万 |
| 扣非净利润(元) | -1428.37万 | -7.87亿 | -2.33亿 | 0.00 | 0.00 | 0.00 | -1.63亿 | -9558.60万 |
| 营业收入同比增长(%) | -68.04 | 0.00 | -9.32 | 0.00 | 0.00 | 34.67 | 26.91 | 63.35 |
| 归属净利润同比增长(%) | 82.93 | 0.00 | -239.49 | 0.00 | 0.00 | 29.46 | 5.19 | 2.74 |
| 扣非净利润同比增长(%) | 79.21 | 0.00 | -43.47 | 0.00 | 0.00 | 0.00 | 10.33 | 11.54 |
| 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 | 0.00 | 0.00 | 0.00 | -990.14 | -903.96 |
| 摊薄净资产收益率(%) | 0.00 | -45.32 | -27.47 | -32.51 | -17.93 | -162.51 | -1210.90 | -121.55 |
| 毛利率(%) | 21.41 | 6.85 | 5.58 | 6.70 | 6.44 | 11.29 | 8.36 | 11.99 |
| 净利率(%) | -29.47 | 11.23 | -130.97 | -57.67 | -51.64 | -69.07 | -34.99 | -30.30 |
| 实际税率(%) | -15.95 | -1.17 | -1.15 | -3.67 | -8.38 | 16.08 | -0.58 | -1.67 |
| 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 | 0.01 | 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 | 0.17 | 0.16 | 0.12 | 0.05 | 0.25 | 0.16 | 0.10 |
| 应收账款周转天数(天) | 0.00 | 155.23 | 192.53 | 166.73 | 189.75 | 189.88 | 249.49 | 239.84 |
| 存货周转天数(天) | 0.00 | 318.29 | 333.73 | 300.07 | 336.90 | 305.55 | 369.28 | 385.07 |
| 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 | 49.25 | 133.47 | 118.57 | 113.90 | 111.03 | 98.76 | 96.52 |
| 流动负债/总负债(%) | 0.00 | 59.82 | 80.76 | 87.88 | 88.50 | 88.14 | 80.02 | 79.59 |
| 流动比率 | 0.00 | 2.34 | 0.30 | 0.31 | 0.33 | 0.34 | 0.47 | 0.49 |
| 速动比率 | 0.00 | 1.97 | 0.13 | 0.13 | 0.14 | 0.14 | 0.21 | 0.22 |
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