| 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 | -0.04 | -0.04 | -0.02 | -0.02 | -0.01 | -0.01 | -0.02 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.02 | -0.04 | -0.04 | -0.02 | -0.02 | -0.01 | -0.01 | -0.02 |
| 每股净资产(元) | 0.00 | 0.00 | 3.31 | 0.00 | 0.00 | 3.36 | 3.36 | 0.00 |
| 每股公积金(元) | 0.00 | 0.00 | 2.32 | 0.00 | 2.32 | 2.32 | 2.32 | 2.32 |
| 每股未分配利润(元) | 0.00 | 0.00 | -0.32 | 0.00 | -0.29 | -0.28 | -0.28 | -0.28 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | -0.30 | -0.20 | 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) | 2316.32万 | 1.52亿 | 1.10亿 | 7763.25万 | 4234.37万 | 1.58亿 | 6559.63万 | 4111.67万 |
| 毛利润(元) | -146.96万 | 58.08万 | -288.73万 | -24.43万 | -114.82万 | 1896.73万 | 500.54万 | 424.34万 |
| 归属净利润(元) | -319.92万 | -805.87万 | -693.39万 | -320.08万 | -360.42万 | -174.31万 | -189.91万 | -323.63万 |
| 扣非净利润(元) | -340.92万 | -916.04万 | 0.00 | 0.00 | 0.00 | -204.32万 | -423.31万 | 0.00 |
| 营业收入同比增长(%) | -46.04 | -2.96 | 0.00 | 88.81 | 137.68 | 164.40 | 70.23 | 82.31 |
| 归属净利润同比增长(%) | 6.77 | -184.09 | 0.00 | 1.10 | 11.49 | -219.05 | 46.90 | -108.38 |
| 扣非净利润同比增长(%) | -18.51 | -192.04 | 0.00 | 0.00 | 0.00 | 84.73 | 71.46 | 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(%) | 0.00 | 0.00 | -1.11 | 0.00 | 0.00 | -0.28 | -0.30 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -1.07 | 0.00 | 0.00 | -0.32 | -0.67 | 0.00 |
| 毛利率(%) | -6.34 | 0.38 | -2.62 | -0.31 | -2.71 | 11.97 | 7.63 | 10.32 |
| 净利率(%) | -17.26 | -6.08 | -7.70 | -4.95 | -9.18 | -0.04 | -3.45 | -7.85 |
| 实际税率(%) | 4.67 | -27.73 | -8.47 | -13.34 | -26.49 | 101.47 | 609.57 | 2423.25 |
| 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 | 0.01 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 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 | 0.00 | 0.16 | 0.00 | 0.06 | 0.23 | 0.10 | 0.06 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 147.60 | 0.00 | 131.44 | 101.78 | 105.43 | 99.57 |
| 存货周转天数(天) | 0.00 | 0.00 | 59.77 | 0.00 | 61.30 | 46.20 | 68.13 | 53.75 |
| 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 | 10.20 | 0.00 | 10.54 | 11.87 | 7.77 | 6.31 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 74.68 | 0.00 | 70.03 | 73.46 | 70.42 | 58.70 |
| 流动比率 | 0.00 | 0.00 | 2.26 | 0.00 | 2.36 | 2.22 | 3.30 | 4.62 |
| 速动比率 | 0.00 | 0.00 | 1.82 | 0.00 | 1.75 | 1.78 | 2.71 | 4.07 |
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