| 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 | -0.15 | -0.06 | -0.06 | -0.02 | 0.10 | 0.03 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.15 | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.04 | -0.15 | -0.06 | -0.06 | -0.02 | 0.10 | 0.03 | 0.00 |
| 每股净资产(元) | 1.07 | 1.12 | 1.20 | 1.21 | 0.00 | 0.00 | 1.24 | 1.21 |
| 每股公积金(元) | 0.03 | 0.03 | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股未分配利润(元) | -0.07 | -0.03 | 0.05 | 0.06 | 0.00 | 0.00 | 0.12 | 0.09 |
| 每股经营现金流(元) | -0.07 | 0.11 | 0.00 | -0.03 | 0.00 | 0.00 | -0.15 | -0.09 |
| 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) | 2475.83万 | 1.48亿 | 9735.81万 | 5417.40万 | 3136.87万 | 2.45亿 | 7852.49万 | 4048.33万 |
| 毛利润(元) | 590.26万 | 4225.70万 | 2719.79万 | 1724.95万 | 1048.62万 | 8477.66万 | 2714.97万 | 1507.52万 |
| 归属净利润(元) | -598.30万 | -2099.66万 | -926.75万 | -794.64万 | -222.95万 | 1462.30万 | 410.79万 | -17.98万 |
| 扣非净利润(元) | -601.04万 | -2183.07万 | 0.00 | -795.47万 | 0.00 | 0.00 | 351.52万 | 0.00 |
| 营业收入同比增长(%) | -21.07 | -39.70 | -35.82 | -33.10 | -7.02 | 32.47 | 45.38 | 26.01 |
| 归属净利润同比增长(%) | -168.36 | -243.59 | -218.64 | -729.93 | -227.33 | 600.47 | 372.21 | 91.90 |
| 扣非净利润同比增长(%) | -166.15 | -407.06 | 0.00 | -1583.19 | 0.00 | 0.00 | 207.80 | 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(%) | -3.01 | -9.98 | -1.08 | -4.50 | 0.00 | 0.00 | 2.25 | 0.00 |
| 摊薄净资产收益率(%) | -3.90 | -13.63 | -5.66 | -4.60 | 0.00 | 0.00 | 1.97 | -0.27 |
| 毛利率(%) | 23.84 | 28.62 | 27.94 | 31.84 | 33.43 | 34.62 | 34.57 | 37.24 |
| 净利率(%) | -23.76 | -10.30 | -6.39 | -11.28 | -6.78 | 9.71 | 5.21 | -0.45 |
| 实际税率(%) | 5.20 | 24.53 | 39.81 | 13.49 | -28.35 | 7.17 | 11.95 | 385.43 |
| 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 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 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) | 0.07 | 0.40 | 0.26 | 0.15 | 0.00 | 0.00 | 0.34 | 0.19 |
| 应收账款周转天数(天) | 189.35 | 138.46 | 172.16 | 205.64 | 0.00 | 0.00 | 110.28 | 117.72 |
| 存货周转天数(天) | 611.65 | 404.20 | 468.73 | 578.38 | 0.00 | 0.00 | 272.09 | 358.28 |
| 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(%) | 45.89 | 45.92 | 45.60 | 40.04 | 0.00 | 0.00 | 25.31 | 16.66 |
| 流动负债/总负债(%) | 95.32 | 95.48 | 95.21 | 93.16 | 0.00 | 0.00 | 88.99 | 79.59 |
| 流动比率 | 1.84 | 1.84 | 1.89 | 2.14 | 0.00 | 0.00 | 3.52 | 5.69 |
| 速动比率 | 1.00 | 1.08 | 1.11 | 1.19 | 0.00 | 0.00 | 2.46 | 3.73 |
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