| 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 | -0.63 | -0.38 | -0.23 | -0.02 | -0.43 | -0.11 | -0.07 |
| 扣非每股收益(元) | 0.00 | -0.68 | 0.00 | -0.23 | 0.00 | -0.46 | 0.00 | -0.08 |
| 稀释每股收益(元) | -0.04 | -0.63 | -0.38 | -0.23 | -0.02 | -0.43 | -0.11 | -0.07 |
| 每股净资产(元) | 3.58 | 3.61 | 0.00 | 3.99 | 4.20 | 4.22 | 4.55 | 4.59 |
| 每股公积金(元) | 5.03 | 5.03 | 0.00 | 5.01 | 5.01 | 5.01 | 5.01 | 5.01 |
| 每股未分配利润(元) | -2.47 | -2.44 | 0.00 | -2.04 | -1.83 | -1.81 | -1.48 | -1.44 |
| 每股经营现金流(元) | -0.68 | 2.47 | 0.00 | -0.05 | -0.06 | -0.45 | -0.01 | -0.04 |
| 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) | 6668.76万 | 2.29亿 | 1.80亿 | 1.22亿 | 5839.50万 | 3.93亿 | 2.88亿 | 1.74亿 |
| 毛利润(元) | 1750.73万 | 6365.54万 | 6359.99万 | 4633.25万 | 2172.97万 | 1.23亿 | 1.03亿 | 6612.06万 |
| 归属净利润(元) | -1342.92万 | -2.37亿 | -1.44亿 | -8723.85万 | -859.81万 | -1.63亿 | -4301.13万 | -2597.09万 |
| 扣非净利润(元) | -1314.25万 | -2.55亿 | 0.00 | -8718.70万 | -861.66万 | -1.71亿 | -4664.97万 | 0.00 |
| 营业收入同比增长(%) | 14.20 | -41.86 | -37.45 | -29.66 | -22.27 | 10.05 | 20.61 | 34.79 |
| 归属净利润同比增长(%) | -56.19 | -45.69 | -234.91 | -235.91 | -14.96 | 77.22 | 24.28 | -147.36 |
| 扣非净利润同比增长(%) | -52.52 | -49.55 | 0.00 | -199.90 | 11.09 | 76.88 | 22.09 | 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(%) | -1.00 | -16.21 | 0.00 | -5.68 | -0.55 | -9.79 | -2.49 | -1.50 |
| 摊薄净资产收益率(%) | -0.98 | -18.87 | 0.00 | -5.84 | -0.55 | -10.80 | -2.74 | -1.69 |
| 毛利率(%) | 26.25 | 27.85 | 35.28 | 37.96 | 37.21 | 31.18 | 35.75 | 38.10 |
| 净利率(%) | -21.50 | -106.43 | -80.45 | -71.28 | -14.43 | -39.71 | -12.68 | -12.11 |
| 实际税率(%) | -0.20 | -9.31 | -14.90 | 0.04 | -0.78 | -1.26 | 3.34 | -0.98 |
| 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 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.04 | 0.04 | 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) | 0.03 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.09 |
| 应收账款周转天数(天) | 82.69 | 128.03 | 0.00 | 0.00 | 0.00 | 0.00 | 137.80 | 156.02 |
| 存货周转天数(天) | 171.12 | 163.01 | 0.00 | 0.00 | 0.00 | 0.00 | 104.27 | 122.21 |
| 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(%) | 27.21 | 46.27 | 0.00 | 19.89 | 10.43 | 11.38 | 12.09 | 12.28 |
| 流动负债/总负债(%) | 72.38 | 88.31 | 0.00 | 78.54 | 57.68 | 61.53 | 62.74 | 59.73 |
| 流动比率 | 2.54 | 1.54 | 0.00 | 5.03 | 12.62 | 10.85 | 9.74 | 10.05 |
| 速动比率 | 2.29 | 1.46 | 0.00 | 4.84 | 12.09 | 10.39 | 9.16 | 9.44 |
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