| 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) | -0.10 | -0.34 | -0.26 | -0.20 | -0.08 | -0.25 | -0.13 | -0.07 |
| 扣非每股收益(元) | 0.00 | -0.37 | 0.00 | 0.00 | 0.00 | -0.32 | 0.00 | -0.10 |
| 稀释每股收益(元) | -0.10 | -0.34 | -0.26 | -0.20 | 0.00 | -0.25 | -0.13 | -0.07 |
| 每股净资产(元) | 1.82 | 1.93 | 2.01 | 0.00 | 0.00 | 2.28 | 2.41 | 2.47 |
| 每股公积金(元) | 0.00 | 1.27 | 1.27 | 0.00 | 1.27 | 1.27 | 1.27 | 1.27 |
| 每股未分配利润(元) | 0.00 | -0.45 | -0.36 | 0.00 | -0.19 | -0.11 | 0.01 | 0.07 |
| 每股经营现金流(元) | -0.09 | -0.06 | -0.04 | 0.00 | 0.00 | -0.10 | -0.29 | -0.23 |
| 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) | 4629.69万 | 2.37亿 | 1.55亿 | 9728.13万 | 5216.67万 | 2.76亿 | 1.95亿 | 1.28亿 |
| 毛利润(元) | 1603.01万 | 9439.48万 | 6571.83万 | 4080.37万 | 2213.72万 | 1.28亿 | 1.04亿 | 7087.57万 |
| 归属净利润(元) | -2712.50万 | -8954.96万 | -6700.40万 | -5360.86万 | -2151.90万 | -6683.49万 | -3350.80万 | -1827.95万 |
| 扣非净利润(元) | -2755.81万 | -9636.01万 | -7159.82万 | -5494.24万 | 0.00 | -8522.39万 | -4313.76万 | -2711.47万 |
| 营业收入同比增长(%) | -11.25 | -14.16 | -20.45 | -24.21 | 6.90 | -11.53 | 10.02 | 27.93 |
| 归属净利润同比增长(%) | -26.05 | -33.99 | -99.96 | -193.27 | -38.82 | -499.91 | -13.19 | -0.36 |
| 扣非净利润同比增长(%) | -24.35 | -13.07 | -65.98 | -102.63 | 0.00 | -53.97 | 25.53 | 40.12 |
| 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(%) | -5.51 | -16.24 | -12.69 | 0.00 | 0.00 | -10.44 | -5.21 | -2.82 |
| 摊薄净资产收益率(%) | -5.76 | -19.05 | -13.56 | 0.00 | 0.00 | -14.22 | -6.81 | -4.18 |
| 毛利率(%) | 34.62 | 39.85 | 42.29 | 41.94 | 42.44 | 46.55 | 53.02 | 55.22 |
| 净利率(%) | -61.16 | -38.53 | -43.56 | -56.42 | -41.97 | -24.55 | -17.75 | -14.94 |
| 实际税率(%) | 1.15 | 13.22 | 1.46 | 0.63 | -2.25 | 2.07 | 4.64 | 9.99 |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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 | 0.29 | 0.19 | 0.00 | 0.06 | 0.33 | 0.23 | 0.15 |
| 应收账款周转天数(天) | 0.00 | 46.11 | 52.35 | 0.00 | 54.91 | 38.36 | 42.73 | 45.66 |
| 存货周转天数(天) | 0.00 | 482.54 | 596.05 | 0.00 | 607.16 | 471.72 | 597.89 | 621.38 |
| 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 | 37.51 | 32.76 | 0.00 | 32.74 | 29.96 | 28.72 | 29.15 |
| 流动负债/总负债(%) | 0.00 | 65.64 | 59.13 | 0.00 | 53.41 | 59.78 | 47.07 | 47.55 |
| 流动比率 | 0.00 | 1.57 | 1.95 | 0.00 | 2.31 | 2.46 | 3.21 | 3.20 |
| 速动比率 | 0.00 | 0.63 | 0.63 | 0.00 | 0.90 | 1.16 | 1.35 | 1.53 |
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