| 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) | -0.07 | -0.31 | -0.04 | -0.01 | -0.01 | -0.87 | -0.14 | -0.17 |
| 扣非每股收益(元) | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| 稀释每股收益(元) | -0.07 | -0.31 | -0.04 | -0.01 | -0.01 | -0.87 | -0.14 | -0.17 |
| 每股净资产(元) | -1.21 | -1.14 | -0.87 | 0.00 | 0.00 | 0.00 | -0.07 | -0.11 |
| 每股公积金(元) | 0.98 | 0.98 | 0.98 | 0.98 | 0.00 | 0.00 | 1.00 | 1.00 |
| 每股未分配利润(元) | -3.28 | -3.21 | -2.94 | -2.90 | 0.00 | 0.00 | -2.14 | -2.17 |
| 每股经营现金流(元) | -0.03 | -0.03 | -0.06 | 0.00 | 0.00 | 0.00 | -0.07 | -0.05 |
| 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) | 2.46亿 | 15.28亿 | 11.36亿 | 7.80亿 | 3.22亿 | 11.44亿 | 7.90亿 | 4.92亿 |
| 毛利润(元) | 7788.83万 | 5.43亿 | 4.05亿 | 2.73亿 | 1.13亿 | 4.26亿 | 3.40亿 | 2.16亿 |
| 归属净利润(元) | -7287.59万 | -3.38亿 | -4880.23万 | -600.64万 | -1467.60万 | -9.62亿 | -1.58亿 | -1.88亿 |
| 扣非净利润(元) | 0.00 | 1.48亿 | 1.33亿 | 0.00 | 3640.28万 | 698.38万 | 7165.51万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 43.81 | 58.48 | 80.57 | 3.44 | -1.55 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 69.05 | 96.80 | -736.11 | -1750.37 | -546.73 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 86.29 | 0.00 | 1300.38 | -89.91 | 141.40 | 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(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1320.57 | -87.50 |
| 摊薄净资产收益率(%) | -0.14 | -11.82 | -13.95 | 0.00 | 0.00 | 0.00 | -88.48 | -32.12 |
| 毛利率(%) | 31.62 | 35.51 | 35.64 | 34.99 | 35.12 | 37.21 | 43.10 | 43.81 |
| 净利率(%) | -29.60 | -22.03 | -4.20 | -0.65 | -4.41 | -84.65 | -20.26 | -38.53 |
| 实际税率(%) | -2.02 | -11.19 | -150.78 | 131.85 | -138.67 | -3.80 | -18.78 | -9.06 |
| 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 | 0.02 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 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) | 0.12 | 0.82 | 0.64 | 0.45 | 0.00 | 0.00 | 0.40 | 0.25 |
| 应收账款周转天数(天) | 248.42 | 137.16 | 141.73 | 130.00 | 0.00 | 0.00 | 166.15 | 176.63 |
| 存货周转天数(天) | 120.57 | 87.71 | 95.26 | 86.86 | 0.00 | 0.00 | 156.65 | 155.70 |
| 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(%) | 165.45 | 161.94 | 152.32 | 151.60 | 0.00 | 0.00 | 104.71 | 107.13 |
| 流动负债/总负债(%) | 31.47 | 32.12 | 31.06 | 30.71 | 0.00 | 0.00 | 42.77 | 42.17 |
| 流动比率 | 1.40 | 1.40 | 1.46 | 1.43 | 0.00 | 0.00 | 1.46 | 1.44 |
| 速动比率 | 1.16 | 1.21 | 1.18 | 1.18 | 0.00 | 0.00 | 1.11 | 1.13 |
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