| 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) | -0.25 | -2.22 | -0.43 | -0.40 | -0.15 | -2.17 | -0.34 | -0.10 |
| 扣非每股收益(元) | 0.00 | -0.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| 稀释每股收益(元) | -0.25 | -2.22 | -0.43 | -0.40 | -0.15 | -2.17 | -0.34 | -0.10 |
| 每股净资产(元) | -1.26 | -1.05 | 0.77 | 0.00 | 0.96 | 0.00 | 2.87 | 3.09 |
| 每股公积金(元) | 1.71 | 1.65 | 1.65 | 1.65 | 1.65 | 0.00 | 1.55 | 1.52 |
| 每股未分配利润(元) | -4.25 | -4.00 | -2.20 | -2.17 | -1.93 | 0.00 | 0.06 | 0.20 |
| 每股经营现金流(元) | -0.02 | 0.11 | -0.01 | 0.00 | 0.00 | 0.00 | 1.41 | 0.70 |
| 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) | 3.24亿 | 71.41亿 | 50.94亿 | 13.08亿 | 9.89亿 | 84.40亿 | 63.06亿 | 41.23亿 |
| 毛利润(元) | 1.69亿 | 34.27亿 | 0.00 | 5.59亿 | 4.28亿 | 50.81亿 | 40.71亿 | 30.39亿 |
| 归属净利润(元) | -13.08亿 | -115.37亿 | -22.40亿 | -20.86亿 | -7.98亿 | -112.55亿 | -17.92亿 | -5.40亿 |
| 扣非净利润(元) | 0.00 | 0.00 | -15.96亿 | -14.55亿 | -6.66亿 | -99.24亿 | -7.33亿 | 0.00 |
| 营业收入同比增长(%) | -67.21 | -15.39 | 0.00 | -68.28 | 0.00 | 284.15 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | -63.97 | -2.51 | 0.00 | -286.59 | 0.00 | -143.51 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -1834.54 | 0.00 | -143.56 | 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 | 21-06-30 |
| 加权净资产收益率(%) | -21.94 | -6490.59 | -45.74 | 0.00 | -14.83 | 0.00 | -11.36 | -3.31 |
| 摊薄净资产收益率(%) | -6.91 | -83.76 | -39.80 | 0.00 | -13.40 | 0.00 | -4.91 | -0.47 |
| 毛利率(%) | 52.08 | 48.00 | 0.00 | 42.76 | 43.30 | 60.20 | 64.56 | 73.72 |
| 净利率(%) | -442.75 | -186.13 | 0.00 | -184.47 | -96.29 | -155.07 | -28.71 | -7.31 |
| 实际税率(%) | 11.13 | 8.40 | 0.00 | 1.10 | 9.32 | 0.02 | -63.37 | -603.69 |
| 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 | 0.09 | 0.00 | 0.10 | 0.40 | 0.53 | 0.06 | 0.25 | 0.86 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.01 | 0.01 |
| 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 | 0.07 | 0.00 | 0.01 | 0.01 | 0.00 | 0.04 | 0.02 |
| 应收账款周转天数(天) | 226.99 | 49.50 | 0.00 | 132.27 | 93.84 | 0.00 | 50.31 | 53.50 |
| 存货周转天数(天) | 2.44万 | 4268.17 | 0.00 | 1.08万 | 7277.48 | 0.00 | 6476.80 | 8949.10 |
| 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(%) | 101.25 | 99.15 | 89.17 | 89.02 | 88.35 | 0.00 | 79.68 | 79.78 |
| 流动负债/总负债(%) | 88.07 | 86.10 | 89.21 | 87.90 | 84.30 | 0.00 | 79.27 | 77.13 |
| 流动比率 | 0.70 | 0.74 | 0.70 | 0.72 | 0.76 | 0.00 | 0.91 | 1.14 |
| 速动比率 | 0.24 | 0.26 | 0.19 | 0.19 | 0.20 | 0.00 | 0.27 | 0.66 |
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