| 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) | -0.16 | -0.15 | -0.24 | -0.21 | -0.17 | 0.80 | -0.23 |
| 扣非每股收益(元) | 0.00 | -0.25 | 0.00 | 0.00 | 0.00 | 0.69 | 0.00 |
| 稀释每股收益(元) | -0.16 | -0.15 | -0.24 | -0.21 | -0.17 | 0.80 | -0.23 |
| 每股净资产(元) | 8.89 | 9.04 | 0.00 | 0.00 | 9.33 | 9.50 | 0.00 |
| 每股公积金(元) | 5.59 | 5.57 | 0.00 | 0.00 | 5.57 | 5.57 | 0.00 |
| 每股未分配利润(元) | 2.12 | 2.27 | 0.00 | 0.00 | 2.57 | 2.74 | 0.00 |
| 每股经营现金流(元) | -0.56 | 0.30 | 0.00 | 0.00 | -0.48 | 0.10 | 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) | 4579.82万 | 3.25亿 | 1.48亿 | 9331.85万 | 3169.86万 | 3.91亿 | 2777.77万 |
| 毛利润(元) | 1347.58万 | 1.08亿 | 5065.52万 | 3012.37万 | 1046.84万 | 1.58亿 | 961.79万 |
| 归属净利润(元) | -1125.26万 | -1057.64万 | -1747.21万 | -1490.39万 | -1201.07万 | 4461.50万 | -1268.44万 |
| 扣非净利润(元) | -1357.06万 | -1782.82万 | 0.00 | 0.00 | -1262.18万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 44.48 | -16.98 | -17.14 | -27.75 | 14.12 | 3.32 | 0.00 |
| 归属净利润同比增长(%) | 6.31 | -123.71 | -138.72 | -370.80 | 5.31 | -12.10 | 0.00 |
| 扣非净利润同比增长(%) | -7.52 | -146.24 | 0.00 | 0.00 | 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(%) | -1.74 | -1.59 | 0.00 | 0.00 | -1.77 | 11.31 | 0.00 |
| 摊薄净资产收益率(%) | -2.11 | -2.73 | 0.00 | 0.00 | 0.00 | 5.62 | 0.00 |
| 毛利率(%) | 29.42 | 33.35 | 34.23 | 32.28 | 33.02 | 40.31 | 34.62 |
| 净利率(%) | -28.83 | -3.62 | -13.33 | -18.18 | -43.46 | 11.02 | -51.06 |
| 实际税率(%) | 21.49 | -3.69 | 31.87 | 30.26 | 24.47 | 15.06 | 26.72 |
| 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.01 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.06 | 0.39 | 0.00 | 0.00 | 0.00 | 0.58 | 0.00 |
| 应收账款周转天数(天) | 164.66 | 96.75 | 0.00 | 0.00 | 0.00 | 76.29 | 0.00 |
| 存货周转天数(天) | 224.72 | 103.83 | 0.00 | 0.00 | 0.00 | 71.05 | 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(%) | 18.93 | 20.72 | 0.00 | 0.00 | 0.15 | 15.71 | 0.00 |
| 流动负债/总负债(%) | 91.14 | 90.78 | 0.00 | 0.00 | 0.00 | 98.05 | 0.00 |
| 流动比率 | 4.81 | 4.46 | 0.00 | 0.00 | 6.01 | 5.86 | 0.00 |
| 速动比率 | 4.17 | 4.00 | 0.00 | 0.00 | 5.34 | 5.45 | 0.00 |
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