| 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) | -0.01 | -0.03 | -0.03 | -0.02 | -0.01 | -0.05 | -0.03 | -0.02 |
| 扣非每股收益(元) | 0.00 | -0.04 | 0.00 | -0.02 | 0.00 | -0.05 | 0.00 | -0.02 |
| 稀释每股收益(元) | -0.01 | -0.03 | -0.03 | -0.02 | -0.01 | -0.05 | -0.03 | -0.02 |
| 每股净资产(元) | 0.00 | 0.11 | 0.11 | 0.12 | 0.00 | 0.14 | 0.16 | 0.17 |
| 每股公积金(元) | 0.00 | 1.17 | 1.17 | 1.17 | 0.00 | 1.17 | 1.17 | 1.17 |
| 每股未分配利润(元) | 0.00 | -2.21 | -2.20 | -2.20 | 0.00 | -2.17 | -2.15 | -2.14 |
| 每股经营现金流(元) | 0.00 | -0.13 | -0.09 | -0.04 | 0.00 | -0.03 | -0.08 | -0.09 |
| 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) | 2620.45万 | 1.25亿 | 7911.97万 | 3950.57万 | 1766.51万 | 1.30亿 | 9373.48万 | 5989.94万 |
| 毛利润(元) | 390.19万 | 1261.59万 | 842.83万 | 242.44万 | 205.25万 | 1489.86万 | 1251.71万 | 789.68万 |
| 归属净利润(元) | -166.80万 | -648.71万 | -513.57万 | -446.61万 | -208.26万 | -886.37万 | -512.66万 | -297.64万 |
| 扣非净利润(元) | 0.00 | -734.47万 | -570.71万 | 0.00 | 0.00 | 0.00 | -535.69万 | -318.34万 |
| 营业收入同比增长(%) | 48.34 | -3.96 | -15.59 | -34.05 | -12.43 | -7.02 | 7.49 | 10.75 |
| 归属净利润同比增长(%) | 19.91 | 26.81 | -0.18 | -50.05 | -54.67 | -189.13 | -186.06 | -60.39 |
| 扣非净利润同比增长(%) | 0.00 | 18.70 | -6.54 | 0.00 | 0.00 | 0.00 | -209.12 | -80.81 |
| 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 | -26.79 | -20.64 | -9.00 | 0.00 | -27.88 | -15.27 | -8.59 |
| 摊薄净资产收益率(%) | 0.00 | -35.02 | -25.55 | -20.52 | 0.00 | -32.91 | -16.89 | -9.41 |
| 毛利率(%) | 14.89 | 10.08 | 10.65 | 6.14 | 11.62 | 11.43 | 13.35 | 13.18 |
| 净利率(%) | -6.93 | -4.91 | -6.61 | -13.62 | -13.87 | -7.91 | -4.72 | -5.09 |
| 实际税率(%) | -2.35 | 22.95 | 4.42 | 10.14 | 0.00 | 9.87 | 17.63 | 7.51 |
| 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 | 0.02 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 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) | 0.00 | 1.01 | 0.65 | 0.35 | 0.00 | 1.08 | 0.79 | 0.52 |
| 应收账款周转天数(天) | 0.00 | 194.31 | 211.35 | 258.20 | 0.00 | 141.44 | 135.52 | 145.17 |
| 存货周转天数(天) | 0.00 | 36.48 | 51.01 | 59.54 | 0.00 | 42.73 | 64.00 | 60.67 |
| 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 | 63.65 | 61.46 | 56.05 | 0.00 | 56.80 | 49.45 | 45.09 |
| 流动负债/总负债(%) | 0.00 | 93.80 | 93.17 | 91.29 | 0.00 | 88.01 | 98.17 | 97.87 |
| 流动比率 | 0.00 | 1.46 | 1.51 | 1.65 | 0.00 | 1.66 | 1.87 | 2.05 |
| 速动比率 | 0.00 | 1.33 | 1.31 | 1.44 | 0.00 | 1.44 | 1.44 | 1.62 |
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