| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | -0.41 | -0.59 | -0.86 | -0.67 | -0.30 | 0.95 | -0.22 |
| 扣非每股收益(元) | 0.00 | -0.60 | 0.00 | 0.00 | 0.00 | 0.89 | 0.00 |
| 稀释每股收益(元) | -0.41 | -0.59 | -0.86 | -0.67 | -0.30 | 0.95 | -0.22 |
| 每股净资产(元) | 10.49 | 10.89 | 10.62 | 0.00 | 11.24 | 11.54 | 0.00 |
| 每股公积金(元) | 8.08 | 8.08 | 8.08 | 8.07 | 8.07 | 8.07 | 0.00 |
| 每股未分配利润(元) | 1.18 | 1.58 | 1.31 | 1.50 | 1.95 | 2.25 | 0.00 |
| 每股经营现金流(元) | -0.49 | -0.62 | -1.19 | 0.00 | -0.38 | -0.43 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 1860.23万 | 2.88亿 | 1.04亿 | 4613.63万 | 1052.71万 | 3.20亿 | 1016.50万 |
| 毛利润(元) | 811.53万 | 1.25亿 | 4585.41万 | 1865.11万 | 472.65万 | 1.64亿 | 489.06万 |
| 归属净利润(元) | -3146.21万 | -4550.02万 | -6684.75万 | -5215.91万 | -2347.12万 | 5519.10万 | -1254.29万 |
| 扣非净利润(元) | -3162.52万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -9.97 | 0.00 | -21.71 | 0.00 | 16.78 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | -182.44 | 0.00 | -250.43 | 0.00 | 5.03 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 21-03-31 |
| 加权净资产收益率(%) | -3.80 | -5.22 | -7.78 | 0.00 | -2.66 | 15.78 | 0.00 |
| 摊薄净资产收益率(%) | -3.90 | -5.49 | -8.34 | 0.00 | -2.75 | 5.76 | 0.00 |
| 毛利率(%) | 43.63 | 43.50 | 44.16 | 40.43 | 44.90 | 51.20 | 48.11 |
| 净利率(%) | -171.24 | -16.12 | -64.99 | -113.92 | -224.68 | 17.17 | -123.39 |
| 实际税率(%) | 13.93 | 33.12 | 24.55 | 14.70 | 14.70 | 7.81 | 14.89 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.03 | 0.01 | 0.02 | 0.02 | 0.05 | 0.01 | 0.03 |
| 经营现金流/营业收入 | -0.02 | 0.00 | -0.01 | -0.02 | -0.03 | 0.00 | -0.05 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 总资产周转率(次) | 0.02 | 0.28 | 0.10 | 0.05 | 0.01 | 0.44 | 0.00 |
| 应收账款周转天数(天) | 1042.21 | 272.87 | 520.83 | 790.68 | 1702.20 | 212.61 | 0.00 |
| 存货周转天数(天) | 760.52 | 154.03 | 466.90 | 620.65 | 1305.97 | 132.15 | 0.00 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 资产负债率(%) | 17.94 | 18.90 | 18.08 | 17.83 | 13.00 | 13.12 | 0.00 |
| 流动负债/总负债(%) | 80.80 | 84.14 | 82.01 | 79.99 | 92.48 | 95.13 | 0.00 |
| 流动比率 | 5.76 | 5.37 | 6.08 | 6.44 | 7.97 | 7.74 | 0.00 |
| 速动比率 | 5.04 | 4.94 | 5.20 | 5.59 | 7.12 | 7.22 | 0.00 |
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