| 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) | -0.05 | -0.49 | -0.13 | -0.08 | -0.04 | -0.42 | -0.10 | -0.08 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 | 0.00 | -0.09 |
| 稀释每股收益(元) | -0.05 | -0.49 | -0.13 | -0.08 | -0.04 | -0.42 | -0.10 | -0.08 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 3.02 | 0.00 | 0.00 | 3.42 | 3.44 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 | 0.40 | 0.40 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.00 | 1.43 | 0.00 | 0.00 | 1.84 | 1.85 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | -0.13 | -0.10 |
| 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) | 5634.64万 | 1.60亿 | 1.29亿 | 1.05亿 | 7522.15万 | 1.28亿 | 8147.56万 | 4704.64万 |
| 毛利润(元) | 3676.07万 | 7386.07万 | 7731.91万 | 6307.42万 | 4117.34万 | 2521.18万 | 3500.50万 | 2101.65万 |
| 归属净利润(元) | -2871.85万 | -2.88亿 | -7540.31万 | -4893.88万 | -2356.85万 | -2.49亿 | -6000.07万 | -4971.26万 |
| 扣非净利润(元) | -2888.78万 | -2.63亿 | -7710.55万 | 0.00 | -2440.52万 | -2.29亿 | 0.00 | -5198.24万 |
| 营业收入同比增长(%) | -25.09 | 25.37 | 57.90 | 124.00 | 270.40 | 2.81 | 30.56 | 39.81 |
| 归属净利润同比增长(%) | -21.85 | -15.66 | -25.67 | 1.56 | -166.79 | 22.20 | 41.90 | 22.87 |
| 扣非净利润同比增长(%) | -18.37 | -14.66 | -21.73 | 0.00 | -147.67 | 30.43 | 0.00 | 19.84 |
| 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 | -2.72 | 0.00 | 0.00 | -2.94 | -2.43 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | -2.83 | 0.00 | 0.00 | -3.15 | -2.57 |
| 毛利率(%) | 65.24 | 46.11 | 60.10 | 59.85 | 54.74 | 19.73 | 42.96 | 44.67 |
| 净利率(%) | -49.40 | -179.52 | -58.61 | -46.44 | -31.33 | -194.59 | -73.64 | -105.67 |
| 实际税率(%) | -1.25 | 2.61 | 0.64 | 0.95 | -0.76 | 1.52 | 0.33 | 0.46 |
| 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 | 0.00 | 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 | -0.01 | -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) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.02 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 542.16 | 605.30 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2619.60 | 3114.26 |
| 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 | 0.00 | 0.00 | 1.12 | 0.00 | 0.00 | 0.67 | 0.82 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 87.22 | 0.00 | 0.00 | 81.29 | 83.69 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 54.67 | 0.00 | 0.00 | 100.06 | 79.31 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 31.24 | 0.00 | 0.00 | 58.28 | 46.38 |
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