| 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 | 21-03-31 |
| 基本每股收益(元) | -0.14 | -1.89 | -1.42 | -0.84 | -1.56 | 1.54 | 1.59 | -0.01 |
| 扣非每股收益(元) | 0.00 | -2.21 | 0.00 | -0.94 | 0.00 | 1.19 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.14 | -1.89 | -1.42 | -0.84 | -1.56 | 1.54 | 1.59 | -0.01 |
| 每股净资产(元) | 12.96 | 13.10 | 0.00 | 14.14 | 22.40 | 23.96 | 23.92 | 0.00 |
| 每股公积金(元) | 10.85 | 10.85 | 0.00 | 10.84 | 17.93 | 17.93 | 17.94 | 0.00 |
| 每股未分配利润(元) | 0.77 | 0.91 | 0.00 | 1.96 | 2.92 | 4.48 | 4.43 | 0.00 |
| 每股经营现金流(元) | 0.09 | -1.53 | 0.00 | -1.31 | -1.81 | -2.28 | -1.93 | 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 | 21-03-31 |
| 营业收入(元) | 6349.46万 | 3.31亿 | 2.27亿 | 1.60亿 | 5254.00万 | 5.90亿 | 4.06亿 | 9499.35万 |
| 毛利润(元) | 1522.59万 | 4431.22万 | 2077.04万 | 1746.97万 | -2411.04万 | 2.71亿 | 1.91亿 | 3326.62万 |
| 归属净利润(元) | -904.95万 | -1.22亿 | -9175.10万 | -5410.20万 | -6301.97万 | 5185.48万 | 4992.14万 | -24.68万 |
| 扣非净利润(元) | -1570.92万 | -1.43亿 | 0.00 | 0.00 | -6954.18万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 20.85 | -43.94 | -44.06 | 0.00 | -44.69 | 20.30 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 85.64 | -335.83 | -283.79 | 0.00 | -2.54万 | -49.20 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 77.41 | -457.64 | 0.00 | 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 | 21-09-30 | 21-03-31 |
| 加权净资产收益率(%) | -1.07 | -13.48 | 0.00 | -5.70 | -6.66 | 10.69 | 15.16 | 0.00 |
| 摊薄净资产收益率(%) | -1.88 | -16.89 | 0.00 | -6.78 | 0.00 | 0.00 | 4.80 | 0.00 |
| 毛利率(%) | 23.98 | 13.40 | 9.14 | 10.93 | -45.89 | 46.00 | 47.00 | 35.02 |
| 净利率(%) | -14.47 | -37.01 | -40.44 | -33.96 | -120.12 | 8.79 | 12.29 | -0.26 |
| 实际税率(%) | 26.67 | 17.18 | -0.08 | -1.44 | 0.05 | 7.45 | 10.82 | 70.87 |
| 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 | 21-03-31 |
| 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 | 0.02 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.06 | 0.30 | 0.00 | 0.14 | 0.00 | 0.00 | 0.52 | 0.00 |
| 应收账款周转天数(天) | 391.06 | 347.81 | 0.00 | 393.28 | 0.00 | 0.00 | 161.77 | 0.00 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 21-03-31 |
| 资产负债率(%) | 17.65 | 18.23 | 0.00 | 18.56 | 0.19 | 0.18 | 16.91 | 0.00 |
| 流动负债/总负债(%) | 90.63 | 90.78 | 0.00 | 88.40 | 0.00 | 0.00 | 79.50 | 0.00 |
| 流动比率 | 5.24 | 5.17 | 0.00 | 5.51 | 5.28 | 6.00 | 6.78 | 0.00 |
| 速动比率 | 5.24 | 5.17 | 0.00 | 5.51 | 5.28 | 6.00 | 6.78 | 0.00 |
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