| 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 | -0.86 | 0.00 | 0.01 | 0.00 | -1.44 | -0.12 | -0.04 |
| 扣非每股收益(元) | 0.00 | -0.73 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.05 |
| 稀释每股收益(元) | -0.04 | -0.86 | 0.00 | 0.01 | 0.00 | -1.44 | -0.12 | -0.04 |
| 每股净资产(元) | 0.00 | 0.96 | 0.00 | 1.79 | 0.00 | 0.00 | 3.28 | 3.37 |
| 每股公积金(元) | 0.00 | 5.09 | 0.00 | 5.06 | 0.00 | 0.00 | 5.37 | 5.37 |
| 每股未分配利润(元) | 0.00 | -4.99 | 0.00 | -4.13 | 0.00 | 0.00 | -3.23 | -3.14 |
| 每股经营现金流(元) | 0.00 | -0.17 | 0.00 | -0.12 | 0.00 | 0.00 | 0.17 | 0.13 |
| 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) | 3.82亿 | 14.45亿 | 12.38亿 | 8.84亿 | 4.39亿 | 14.44亿 | 10.86亿 | 6.40亿 |
| 毛利润(元) | 1396.31万 | 942.87万 | 7124.28万 | 4880.60万 | 2552.74万 | -472.92万 | 7509.69万 | 5491.89万 |
| 归属净利润(元) | -1472.71万 | -3.21亿 | 67.35万 | 245.76万 | 88.10万 | -4.91亿 | -4222.93万 | -1350.77万 |
| 扣非净利润(元) | 0.00 | 0.00 | -545.85万 | -205.12万 | -7627.10 | -4.86亿 | -4483.30万 | -1506.04万 |
| 营业收入同比增长(%) | -13.04 | 0.09 | 0.00 | 38.09 | 0.00 | 7.60 | 0.65 | 10.71 |
| 归属净利润同比增长(%) | -1771.59 | 34.71 | 0.00 | 118.19 | 0.00 | -3413.59 | -489.23 | -39.28 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 86.38 | 0.00 | -921.84 | -388.38 | 1.87 |
| 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 | -55.31 | 0.00 | 0.37 | 0.00 | 0.00 | -3.71 | -1.21 |
| 摊薄净资产收益率(%) | 0.00 | -71.69 | 0.00 | -0.31 | 0.00 | 0.00 | -4.01 | -1.31 |
| 毛利率(%) | 3.66 | 0.65 | 5.75 | 5.52 | 5.82 | -0.33 | 6.92 | 8.58 |
| 净利率(%) | -3.88 | -22.19 | 0.05 | 0.28 | 0.20 | -34.02 | -3.89 | -2.11 |
| 实际税率(%) | 22.70 | -29.85 | 0.33 | -48.95 | 40.17 | 8.85 | 25.79 | 26.89 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 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 | 0.00 | 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 | 0.00 |
| 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 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 | 0.28 |
| 应收账款周转天数(天) | 0.00 | 21.56 | 0.00 | 0.00 | 0.00 | 0.00 | 19.16 | 19.36 |
| 存货周转天数(天) | 0.00 | 28.93 | 0.00 | 0.00 | 0.00 | 0.00 | 36.56 | 41.65 |
| 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 | 75.77 | 0.00 | 68.38 | 0.00 | 0.00 | 48.66 | 51.04 |
| 流动负债/总负债(%) | 0.00 | 92.75 | 0.00 | 85.34 | 0.00 | 0.00 | 98.58 | 98.68 |
| 流动比率 | 0.00 | 0.35 | 0.00 | 0.40 | 0.00 | 0.00 | 0.69 | 0.69 |
| 速动比率 | 0.00 | 0.25 | 0.00 | 0.27 | 0.00 | 0.00 | 0.55 | 0.57 |
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