| 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) | -0.02 | -0.16 | -0.10 | -0.09 | -0.06 | -0.20 | -0.09 | -0.06 |
| 扣非每股收益(元) | 0.00 | -0.17 | 0.00 | 0.00 | 0.00 | -0.22 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.02 | -0.16 | -0.10 | -0.09 | -0.06 | -0.20 | -0.09 | -0.06 |
| 每股净资产(元) | 3.74 | 3.76 | 0.00 | 0.00 | 3.86 | 3.92 | 4.03 | 0.00 |
| 每股公积金(元) | 3.38 | 3.38 | 0.00 | 0.00 | 3.38 | 3.38 | 3.38 | 0.00 |
| 每股未分配利润(元) | -0.68 | -0.67 | 0.00 | 0.00 | -0.57 | -0.50 | -0.39 | 0.00 |
| 每股经营现金流(元) | -0.02 | 0.37 | 0.00 | 0.00 | -0.04 | 0.20 | 0.24 | 0.00 |
| 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) | 6823.32万 | 1.72亿 | 1.16亿 | 5976.64万 | 1048.26万 | 2.84亿 | 3.02亿 | 1.98亿 |
| 毛利润(元) | 1398.10万 | 2465.38万 | 1209.89万 | -714.64万 | -2278.72万 | -166.05万 | 4177.28万 | 2704.84万 |
| 归属净利润(元) | -1061.37万 | -9659.44万 | -6045.00万 | -5428.79万 | -3820.43万 | -1.21亿 | -5333.85万 | -3467.44万 |
| 扣非净利润(元) | -1117.45万 | -9921.38万 | -6236.90万 | -5537.04万 | -3857.59万 | -1.33亿 | -6118.70万 | 0.00 |
| 营业收入同比增长(%) | 550.92 | -39.57 | -56.50 | -69.76 | -88.91 | -11.44 | 35.71 | 43.55 |
| 归属净利润同比增长(%) | 72.20 | 19.92 | 16.86 | -56.56 | -145.79 | 6.92 | 44.62 | 47.45 |
| 扣非净利润同比增长(%) | 71.03 | 25.14 | 22.56 | -40.14 | -113.19 | 1.47 | 38.17 | 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(%) | -0.47 | -4.20 | 0.00 | 0.00 | -1.64 | -4.98 | -2.17 | 0.00 |
| 摊薄净资产收益率(%) | -0.50 | -4.41 | 0.00 | 0.00 | 0.00 | -5.65 | -2.54 | 0.00 |
| 毛利率(%) | 20.49 | 14.35 | 10.44 | -11.96 | -217.38 | -0.58 | 13.81 | 13.69 |
| 净利率(%) | -15.73 | -56.17 | -52.28 | -90.72 | -367.06 | -42.32 | -17.78 | -17.52 |
| 实际税率(%) | 19.63 | -7.50 | 19.61 | 18.58 | 23.56 | 24.85 | 20.54 | 22.98 |
| 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 | 1.18 | 0.42 | 0.03 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.02 | 0.00 | 0.01 | 0.00 | 0.02 | 0.02 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 0.00 | 0.01 | 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) | 0.02 | 0.05 | 0.00 | 0.00 | 0.00 | 0.07 | 0.08 | 0.00 |
| 应收账款周转天数(天) | 2.46 | 1.68 | 0.00 | 0.00 | 0.00 | 0.08 | 0.16 | 0.00 |
| 存货周转天数(天) | 0.32 | 0.50 | 0.00 | 0.00 | 0.00 | 0.29 | 0.21 | 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 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 29.35 | 30.70 | 0.00 | 0.00 | 0.32 | 32.63 | 38.71 | 0.00 |
| 流动负债/总负债(%) | 21.82 | 24.32 | 0.00 | 0.00 | 0.00 | 11.24 | 33.89 | 0.00 |
| 流动比率 | 2.65 | 2.47 | 0.00 | 0.00 | 5.98 | 5.91 | 2.22 | 0.00 |
| 速动比率 | 2.65 | 2.47 | 0.00 | 0.00 | 5.98 | 5.91 | 2.22 | 0.00 |
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