| 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) | -0.06 | -0.02 | 0.17 | -0.04 | -0.04 | -0.70 | -0.26 | -0.18 |
| 扣非每股收益(元) | 0.00 | -0.34 | 0.00 | -0.12 | 0.00 | -0.63 | 0.00 | -0.16 |
| 稀释每股收益(元) | -0.06 | -0.02 | 0.17 | -0.04 | -0.04 | -0.70 | -0.26 | -0.18 |
| 每股净资产(元) | 1.08 | 1.14 | 1.33 | 1.11 | 1.10 | 1.13 | 1.57 | 1.65 |
| 每股公积金(元) | 0.45 | 0.45 | 0.45 | 0.45 | 0.44 | 0.44 | 0.32 | 0.32 |
| 每股未分配利润(元) | -0.52 | -0.46 | -0.28 | -0.49 | -0.48 | -0.45 | 0.10 | 0.19 |
| 每股经营现金流(元) | -0.09 | -0.52 | -0.42 | -0.05 | -0.07 | 0.00 | 0.03 | 0.03 |
| 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) | 2023.10万 | 1.18亿 | 4450.36万 | 2446.56万 | 559.01万 | 2587.41万 | 1859.38万 | 1404.57万 |
| 毛利润(元) | 244.91万 | 350.49万 | 931.99万 | 529.50万 | 191.49万 | 829.55万 | 602.16万 | 503.30万 |
| 归属净利润(元) | -1122.81万 | -372.02万 | 3423.56万 | -812.86万 | -850.44万 | -1.43亿 | -5293.75万 | -3598.29万 |
| 扣非净利润(元) | -1061.09万 | -6896.83万 | -4240.70万 | -2400.00万 | -1273.11万 | -1.30亿 | -4979.68万 | 0.00 |
| 营业收入同比增长(%) | 261.91 | 355.36 | 139.35 | 74.19 | 0.00 | -84.49 | -87.36 | -86.65 |
| 归属净利润同比增长(%) | -32.03 | 97.40 | 164.67 | 77.41 | 0.00 | 24.49 | 38.64 | -7337.66 |
| 扣非净利润同比增长(%) | 16.65 | 46.80 | 14.84 | 28.75 | 0.00 | 0.00 | 59.85 | 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(%) | -4.92 | -1.61 | 13.95 | -3.59 | -3.74 | -47.18 | -15.26 | -10.12 |
| 摊薄净资产收益率(%) | -4.81 | -29.61 | -15.58 | -10.58 | 0.00 | -55.93 | -15.55 | -9.99 |
| 毛利率(%) | 12.11 | 2.97 | 20.94 | 21.64 | 34.26 | 32.06 | 32.38 | 35.83 |
| 净利率(%) | -71.43 | -10.49 | 70.33 | -33.22 | -152.13 | -552.24 | -284.71 | -256.18 |
| 实际税率(%) | -0.18 | 9.23 | -0.38 | 1.00 | 0.85 | -0.20 | -0.88 | -1.02 |
| 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 | 0.01 | 2.97 | 8.95 | 6.80 | 9.61 | 7.83 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 | 0.03 |
| 经营现金流/营业收入 | -0.01 | -0.01 | -0.02 | 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) | 0.05 | 0.25 | 0.09 | 0.05 | 0.00 | 0.04 | 0.03 | 0.02 |
| 应收账款周转天数(天) | 233.61 | 83.37 | 26.67 | 23.38 | 0.00 | 216.97 | 264.95 | 234.69 |
| 存货周转天数(天) | 145.07 | 74.38 | 233.39 | 153.23 | 0.00 | 288.74 | 271.60 | 216.82 |
| 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(%) | 36.78 | 33.30 | 25.66 | 40.00 | 0.42 | 57.25 | 50.30 | 47.52 |
| 流动负债/总负债(%) | 85.53 | 82.80 | 91.29 | 93.77 | 0.00 | 99.50 | 97.82 | 95.60 |
| 流动比率 | 0.91 | 1.00 | 1.31 | 0.59 | 0.64 | 0.72 | 0.79 | 0.17 |
| 速动比率 | 0.68 | 0.73 | 0.86 | 0.49 | 0.49 | 0.67 | 0.75 | 0.14 |
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