| 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) | -0.10 | -1.60 | -0.17 | -0.20 | -0.15 | 0.79 | 0.73 | -0.23 |
| 扣非每股收益(元) | 0.00 | -1.62 | 0.00 | -0.21 | 0.00 | 0.78 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.10 | -1.60 | -0.17 | -0.20 | -0.15 | 0.79 | 0.73 | -0.23 |
| 每股净资产(元) | 0.00 | 6.98 | 8.41 | 10.89 | 0.00 | 11.36 | 11.27 | 0.00 |
| 每股公积金(元) | 0.00 | 4.04 | 4.04 | 5.55 | 0.00 | 5.55 | 5.55 | 0.00 |
| 每股未分配利润(元) | 0.00 | 1.57 | 3.01 | 3.86 | 0.00 | 4.33 | 4.28 | 0.00 |
| 每股经营现金流(元) | 0.00 | -0.85 | -0.81 | -0.74 | 0.00 | -3.07 | -2.39 | 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) | 8885.42万 | 3.50亿 | 3.34亿 | 2.23亿 | 8772.44万 | 11.34亿 | 8.46亿 | 8560.84万 |
| 毛利润(元) | 3317.84万 | 9830.56万 | 1.41亿 | 9448.30万 | 3072.16万 | 4.53亿 | 2.89亿 | 1582.57万 |
| 归属净利润(元) | -2012.19万 | -3.39亿 | -3563.45万 | -4338.09万 | -2452.61万 | 1.08亿 | 9274.26万 | -2814.33万 |
| 扣非净利润(元) | -2052.23万 | -3.43亿 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 1.29 | -69.19 | -60.50 | -53.61 | 2.47 | 6.82 | 33.26 | 0.00 |
| 归属净利润同比增长(%) | 17.96 | -414.85 | -138.42 | -189.23 | 12.85 | -2.77 | 37.18 | 0.00 |
| 扣非净利润同比增长(%) | 17.14 | -425.29 | 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(%) | 0.00 | -20.32 | -1.95 | -2.37 | 0.00 | 7.46 | 7.04 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | -23.19 | -2.05 | -2.49 | 0.00 | 5.70 | 4.93 | 0.00 |
| 毛利率(%) | 37.34 | 28.13 | 42.19 | 42.30 | 35.02 | 39.90 | 34.15 | 18.49 |
| 净利率(%) | -27.52 | -96.76 | -10.16 | -19.12 | -30.02 | 10.06 | 11.14 | -33.32 |
| 实际税率(%) | -0.03 | -0.42 | 22.84 | 16.37 | -8.05 | 6.77 | 12.48 | 0.00 |
| 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 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.00 | -0.01 | -0.01 | -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) | 0.00 | 0.08 | 0.07 | 0.05 | 0.00 | 0.28 | 0.21 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 1699.09 | 1377.09 | 1372.24 | 0.00 | 550.66 | 542.89 | 0.00 |
| 存货周转天数(天) | 0.00 | 3.37 | 4.29 | 4.78 | 0.00 | 1.37 | 1.29 | 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(%) | 0.00 | 61.69 | 57.35 | 58.75 | 0.00 | 55.96 | 57.14 | 0.00 |
| 流动负债/总负债(%) | 0.00 | 61.68 | 61.66 | 62.89 | 0.00 | 68.64 | 68.37 | 0.00 |
| 流动比率 | 0.00 | 1.50 | 1.61 | 1.59 | 0.00 | 1.52 | 1.62 | 0.00 |
| 速动比率 | 0.00 | 1.49 | 1.61 | 1.59 | 0.00 | 1.52 | 1.62 | 0.00 |
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