| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | -0.25 | -1.15 | -0.84 | -0.57 | -0.22 | 1.27 | 0.12 |
| 扣非每股收益(元) | 0.00 | -1.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.25 | -1.15 | -0.84 | -0.57 | -0.22 | 1.27 | 0.12 |
| 每股净资产(元) | 7.43 | 7.68 | 7.99 | 0.00 | 8.71 | 0.00 | 0.00 |
| 每股公积金(元) | 6.22 | 6.22 | 6.21 | 0.00 | 6.21 | 6.21 | 0.00 |
| 每股未分配利润(元) | 0.00 | 0.25 | 0.56 | 0.00 | 1.28 | 1.50 | 0.00 |
| 每股经营现金流(元) | -0.15 | -1.28 | -1.02 | 0.00 | -0.39 | 0.00 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 3090.64万 | 1.11亿 | 4805.96万 | 2784.54万 | 1489.83万 | 3.18亿 | 5903.34万 |
| 毛利润(元) | 627.54万 | 3668.41万 | 1819.36万 | 1039.09万 | 556.51万 | 1.67亿 | 2427.29万 |
| 归属净利润(元) | -1913.01万 | -8764.14万 | -6409.83万 | -4324.47万 | -1670.16万 | 7644.36万 | 669.86万 |
| 扣非净利润(元) | -2003.11万 | -9319.48万 | 0.00 | -4740.52万 | -1932.64万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 107.45 | -65.12 | -78.51 | -81.95 | -74.76 | -2.87 | 0.00 |
| 归属净利润同比增长(%) | -14.54 | -214.65 | -235.02 | -239.03 | -349.33 | -10.99 | 0.00 |
| 扣非净利润同比增长(%) | -3.65 | -241.19 | 0.00 | -253.04 | 0.00 | 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 | 21-03-31 |
| 加权净资产收益率(%) | -3.33 | -13.90 | -9.97 | 0.00 | -2.49 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -3.55 | -15.96 | -11.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 20.30 | 33.08 | 37.86 | 37.32 | 37.35 | 52.41 | 41.12 |
| 净利率(%) | -61.90 | -79.03 | -133.37 | -155.30 | -112.10 | 24.04 | 11.35 |
| 实际税率(%) | 0.00 | -4.21 | 1.34 | 0.84 | 1.68 | 9.83 | 5.76 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.02 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.00 | -0.01 | -0.02 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.04 | 0.14 | 0.06 | 0.00 | 0.00 | 0.54 | 0.00 |
| 应收账款周转天数(天) | 476.40 | 586.04 | 966.09 | 0.00 | 0.00 | 149.38 | 0.00 |
| 存货周转天数(天) | 715.89 | 891.97 | 1749.85 | 0.00 | 0.00 | 384.37 | 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 | 21-03-31 |
| 资产负债率(%) | 20.89 | 22.05 | 19.88 | 0.00 | 0.14 | 14.66 | 0.00 |
| 流动负债/总负债(%) | 90.51 | 89.73 | 91.56 | 0.00 | 0.00 | 85.57 | 0.00 |
| 流动比率 | 4.85 | 4.73 | 5.17 | 0.00 | 7.74 | 7.52 | 0.00 |
| 速动比率 | 3.44 | 3.37 | 3.57 | 0.00 | 5.88 | 5.85 | 0.00 |
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