| 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 | -0.10 | 0.00 | -0.01 | -0.01 | 0.04 | 0.00 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 |
| 稀释每股收益(元) | -0.02 | -0.10 | 0.00 | -0.01 | -0.01 | 0.04 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 0.59 | 0.72 | 0.00 | 0.00 | 0.71 | 0.66 | 0.66 |
| 每股公积金(元) | 0.00 | 0.12 | 0.12 | 0.00 | 0.00 | 0.12 | 0.10 | 0.10 |
| 每股未分配利润(元) | 0.00 | -0.46 | -0.33 | 0.00 | 0.00 | -0.34 | -0.37 | -0.37 |
| 每股经营现金流(元) | 0.00 | -0.04 | -0.06 | 0.00 | 0.00 | 0.01 | -0.01 | -0.01 |
| 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) | 668.51万 | 4624.61万 | 3525.24万 | 1708.47万 | 933.07万 | 5186.74万 | 2191.05万 | 1336.46万 |
| 毛利润(元) | 232.07万 | 2428.16万 | 1996.84万 | 672.57万 | 459.06万 | 3024.91万 | 555.29万 | 246.58万 |
| 归属净利润(元) | -582.01万 | -3518.53万 | 150.88万 | -500.16万 | -389.48万 | 1358.64万 | 139.26万 | 158.38万 |
| 扣非净利润(元) | -582.28万 | 0.00 | 0.00 | 0.00 | -601.50万 | -254.89万 | -538.98万 | -290.89万 |
| 营业收入同比增长(%) | -28.35 | 0.00 | 0.00 | 27.84 | 23.49 | 6.56 | -29.64 | 5.25 |
| 归属净利润同比增长(%) | -49.43 | 0.00 | 0.00 | -415.80 | -432.97 | 40.95 | -48.69 | 144.01 |
| 扣非净利润同比增长(%) | 3.19 | 0.00 | 0.00 | 0.00 | -945.13 | -283.94 | -184.56 | 55.26 |
| 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 | -16.08 | 0.62 | 0.00 | 0.00 | 5.89 | 0.62 | 0.70 |
| 摊薄净资产收益率(%) | 0.00 | -9.65 | -1.74 | 0.00 | 0.00 | 0.00 | -2.39 | -1.29 |
| 毛利率(%) | 34.71 | 52.51 | 56.64 | 39.37 | 49.20 | 58.32 | 25.34 | 18.45 |
| 净利率(%) | -91.11 | -76.41 | 5.71 | -33.55 | -46.69 | 29.38 | 0.62 | 3.04 |
| 实际税率(%) | -1.43 | 1.22 | -35.89 | 8.44 | 0.22 | 16.01 | 85.02 | 59.77 |
| 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 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
| 经营现金流/营业收入 | 0.00 | 0.00 | -0.01 | 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) | 0.00 | 0.15 | 0.11 | 0.00 | 0.00 | 0.00 | 0.07 | 0.04 |
| 应收账款周转天数(天) | 0.00 | 233.20 | 232.04 | 0.00 | 0.00 | 0.00 | 274.61 | 293.71 |
| 存货周转天数(天) | 0.00 | 98.39 | 79.37 | 0.00 | 0.00 | 0.00 | 121.55 | 123.36 |
| 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 | 33.57 | 24.87 | 0.00 | 0.00 | 0.22 | 21.85 | 24.43 |
| 流动负债/总负债(%) | 0.00 | 80.47 | 83.51 | 0.00 | 0.00 | 0.00 | 87.38 | 73.93 |
| 流动比率 | 0.00 | 1.54 | 1.79 | 0.00 | 0.00 | 1.82 | 1.61 | 1.57 |
| 速动比率 | 0.00 | 1.45 | 1.73 | 0.00 | 0.00 | 1.75 | 1.50 | 1.45 |
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