| 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) | -0.03 | -0.06 | -0.13 | -0.16 | -0.10 | -0.27 | -0.15 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | -0.37 | 0.00 | -0.11 |
| 稀释每股收益(元) | -0.03 | -0.06 | -0.13 | -0.16 | -0.10 | -0.27 | -0.15 | 0.00 |
| 每股净资产(元) | 2.46 | 2.48 | 0.00 | 0.00 | 2.40 | 2.50 | 2.67 | 2.83 |
| 每股公积金(元) | 2.43 | 2.43 | 0.00 | 0.00 | 2.39 | 2.39 | 2.43 | 2.44 |
| 每股未分配利润(元) | -1.06 | -1.04 | 0.00 | 0.00 | -1.08 | -0.98 | -0.85 | -0.71 |
| 每股经营现金流(元) | 0.05 | 1.26 | 0.00 | 0.00 | 0.18 | -0.50 | 0.00 | -0.46 |
| 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) | 2.17亿 | 15.98亿 | 10.60亿 | 6.83亿 | 2.73亿 | 10.51亿 | 8.31亿 | 5.67亿 |
| 毛利润(元) | 2920.51万 | 1.94亿 | 9197.46万 | 2679.58万 | 144.10万 | 2942.50万 | 3473.22万 | 4242.33万 |
| 归属净利润(元) | -675.12万 | -1692.80万 | -3435.42万 | -4239.61万 | -2756.50万 | -7269.67万 | -3866.58万 | -100.64万 |
| 扣非净利润(元) | -715.78万 | 0.00 | -4231.62万 | 0.00 | -3221.46万 | -9761.22万 | -6892.65万 | -2814.94万 |
| 营业收入同比增长(%) | -20.44 | 47.94 | 0.00 | 20.41 | 3.14 | 272.40 | 1451.21 | 1567.29 |
| 归属净利润同比增长(%) | 75.51 | 76.17 | 0.00 | -4112.56 | -1107.37 | -29.78 | -420.17 | 75.34 |
| 扣非净利润同比增长(%) | 77.78 | 0.00 | 0.00 | 0.00 | -274.80 | -25.70 | -365.91 | -208.32 |
| 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(%) | -1.03 | -2.55 | 0.00 | 0.00 | -4.23 | -10.38 | -5.56 | -0.14 |
| 摊薄净资产收益率(%) | -1.10 | -2.95 | 0.00 | 0.00 | -5.05 | -14.68 | -9.74 | -3.75 |
| 毛利率(%) | 13.46 | 12.12 | 8.68 | 3.92 | 0.53 | 2.80 | 4.18 | 7.48 |
| 净利率(%) | -3.11 | -1.06 | -3.24 | -6.21 | -10.11 | -7.22 | -5.04 | 0.00 |
| 实际税率(%) | 9.72 | -14.72 | 1.35 | 10.78 | -1.48 | 17.88 | -1.08 | 102.03 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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) | 0.10 | 0.72 | 0.00 | 0.00 | 0.12 | 0.45 | 0.36 | 0.24 |
| 应收账款周转天数(天) | 78.92 | 41.60 | 0.00 | 0.00 | 61.52 | 68.36 | 63.17 | 61.39 |
| 存货周转天数(天) | 31.37 | 12.83 | 0.00 | 0.00 | 23.99 | 15.85 | 17.52 | 23.14 |
| 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(%) | 68.97 | 69.11 | 0.00 | 0.00 | 71.09 | 71.09 | 68.95 | 64.54 |
| 流动负债/总负债(%) | 48.24 | 48.58 | 0.00 | 0.00 | 50.31 | 52.39 | 81.21 | 81.36 |
| 流动比率 | 0.84 | 0.85 | 0.00 | 0.00 | 0.86 | 0.90 | 0.62 | 0.76 |
| 速动比率 | 0.73 | 0.77 | 0.00 | 0.00 | 0.74 | 0.84 | 0.58 | 0.69 |
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