| 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) | -0.02 | -1.23 | -0.33 | -0.17 | -0.08 | -0.25 | -0.23 | -0.20 |
| 扣非每股收益(元) | 0.00 | -1.22 | 0.00 | 0.00 | 0.00 | -0.64 | 0.00 | -0.27 |
| 稀释每股收益(元) | -0.02 | -1.23 | -0.33 | -0.17 | -0.08 | -0.25 | -0.23 | -0.20 |
| 每股净资产(元) | 0.00 | 2.64 | 3.54 | 0.00 | 3.78 | 3.82 | 3.85 | 3.87 |
| 每股公积金(元) | 0.00 | 0.66 | 0.66 | 0.00 | 0.66 | 0.73 | 0.73 | 0.73 |
| 每股未分配利润(元) | 0.00 | 0.54 | 1.44 | 0.00 | 1.69 | 1.75 | 1.77 | 1.80 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.03 | 0.00 | -0.25 | -0.46 | -0.30 | -0.24 |
| 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) | 2.19亿 | 9.66亿 | 8.61亿 | 6.27亿 | 3.08亿 | 8.41亿 | 5.01亿 | 2.34亿 |
| 毛利润(元) | 698.67万 | 3365.43万 | 7659.85万 | 7881.23万 | 4471.30万 | 9807.00万 | 6798.07万 | 3525.41万 |
| 归属净利润(元) | -917.08万 | -6.99亿 | -1.86亿 | -9634.75万 | -4812.86万 | -1.40亿 | -1.29亿 | -1.15亿 |
| 扣非净利润(元) | -1339.47万 | 0.00 | -1.92亿 | 0.00 | -5125.52万 | 0.00 | -2.07亿 | -1.55亿 |
| 营业收入同比增长(%) | -28.82 | 14.95 | 71.79 | 167.79 | 304.10 | 28.80 | -1.82 | -32.35 |
| 归属净利润同比增长(%) | 80.95 | -399.08 | -43.54 | 15.86 | 48.82 | 77.14 | 48.54 | 26.42 |
| 扣非净利润同比增长(%) | 73.87 | 0.00 | 7.43 | 0.00 | 49.34 | 0.00 | 18.64 | -0.13 |
| 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 | -37.67 | -8.79 | 0.00 | -2.21 | -6.16 | -5.67 | -5.00 |
| 摊薄净资产收益率(%) | 0.00 | -46.31 | -9.48 | 0.00 | 0.00 | 0.00 | -9.34 | -6.96 |
| 毛利率(%) | 3.19 | 3.48 | 8.90 | 12.57 | 14.53 | 11.67 | 13.56 | 15.06 |
| 净利率(%) | -4.22 | -79.47 | -23.79 | -17.00 | -17.30 | -20.34 | -24.96 | -54.54 |
| 实际税率(%) | 53.23 | -0.44 | 14.29 | 14.33 | 14.13 | -58.00 | 27.03 | 20.84 |
| 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 | 0.01 | 0.00 | 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 | -0.01 |
| 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 | 0.32 | 0.26 | 0.00 | 0.00 | 0.00 | 0.14 | 0.06 |
| 应收账款周转天数(天) | 0.00 | 38.12 | 31.84 | 0.00 | 0.00 | 0.00 | 42.46 | 55.60 |
| 存货周转天数(天) | 0.00 | 127.77 | 133.33 | 0.00 | 0.00 | 0.00 | 212.72 | 290.74 |
| 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 | 46.08 | 39.61 | 0.00 | 0.44 | 0.38 | 36.85 | 38.72 |
| 流动负债/总负债(%) | 0.00 | 95.70 | 93.91 | 0.00 | 0.00 | 0.00 | 87.41 | 65.62 |
| 流动比率 | 0.00 | 0.69 | 0.86 | 0.00 | 0.97 | 1.11 | 0.98 | 1.10 |
| 速动比率 | 0.00 | 0.46 | 0.55 | 0.00 | 0.69 | 0.73 | 0.61 | 0.70 |
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