| 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) | -0.41 | -1.83 | -1.14 | -1.10 | -0.52 | -1.64 | -1.73 | -1.09 |
| 扣非每股收益(元) | 0.00 | -2.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.12 |
| 稀释每股收益(元) | -0.41 | -1.83 | -1.14 | -1.10 | -0.52 | -1.64 | -1.73 | -1.09 |
| 每股净资产(元) | 14.39 | 14.79 | 15.46 | 0.00 | 16.95 | 0.00 | 17.44 | 17.90 |
| 每股公积金(元) | 14.50 | 14.50 | 14.50 | 0.00 | 14.88 | 0.00 | 14.93 | 14.75 |
| 每股未分配利润(元) | -1.13 | -0.73 | -0.04 | 0.00 | 0.57 | 0.00 | 1.01 | 1.65 |
| 每股经营现金流(元) | -0.70 | -2.16 | -1.94 | 0.00 | -0.62 | 0.00 | -1.42 | -0.81 |
| 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) | 3225.33万 | 1.16亿 | 9494.76万 | 6255.04万 | 3216.23万 | 1.33亿 | 9296.83万 | 6251.43万 |
| 毛利润(元) | 2385.86万 | 7834.23万 | 6884.50万 | 4646.41万 | 2482.60万 | 8987.38万 | 6312.65万 | 4124.92万 |
| 归属净利润(元) | -1782.92万 | -8123.45万 | -5059.84万 | -4881.76万 | -2319.02万 | -7295.75万 | -7670.34万 | -4827.32万 |
| 扣非净利润(元) | -2017.78万 | -1.01亿 | -5940.13万 | 0.00 | -2665.35万 | -8326.16万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.28 | -12.56 | 2.13 | 0.06 | 5.25 | -4.13 | 0.00 | -14.58 |
| 归属净利润同比增长(%) | 23.12 | -11.34 | 34.03 | -1.13 | -46.79 | -334.30 | 0.00 | -344.45 |
| 扣非净利润同比增长(%) | 24.30 | -21.51 | 27.01 | 0.00 | -56.27 | -476.03 | 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 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | -2.75 | -11.24 | -6.77 | 0.00 | -3.04 | 0.00 | -9.53 | -5.90 |
| 摊薄净资产收益率(%) | -3.16 | -15.40 | -8.65 | 0.00 | 0.00 | 0.00 | -10.51 | -6.27 |
| 毛利率(%) | 73.97 | 67.31 | 72.51 | 74.28 | 77.19 | 67.52 | 67.90 | 65.98 |
| 净利率(%) | -55.28 | -69.80 | -53.29 | -78.05 | -72.10 | -54.81 | -82.50 | -77.22 |
| 实际税率(%) | 1.29 | 22.86 | 22.10 | 20.28 | 20.44 | 21.15 | 0.48 | 1.88 |
| 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 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | -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) | 0.05 | 0.15 | 0.12 | 0.00 | 0.00 | 0.00 | 0.11 | 0.07 |
| 应收账款周转天数(天) | 158.81 | 189.24 | 201.34 | 0.00 | 0.00 | 0.00 | 193.52 | 190.60 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 6.59 | 7.98 | 6.34 | 0.00 | 0.06 | 0.00 | 4.10 | 4.39 |
| 流动负债/总负债(%) | 97.22 | 96.91 | 96.03 | 0.00 | 0.00 | 0.00 | 100.00 | 100.00 |
| 流动比率 | 12.86 | 10.70 | 13.95 | 0.00 | 16.06 | 0.00 | 22.44 | 21.13 |
| 速动比率 | 12.86 | 10.70 | 13.95 | 0.00 | 16.06 | 0.00 | 22.44 | 21.13 |
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