| 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) | -0.09 | -0.50 | -0.34 | -0.23 | -0.10 | -0.78 | -0.26 | -0.20 |
| 扣非每股收益(元) | 0.00 | -0.50 | 0.00 | 0.00 | 0.00 | -0.87 | 0.00 | -0.18 |
| 稀释每股收益(元) | -0.09 | -0.50 | -0.34 | -0.23 | -0.10 | -0.78 | -0.26 | -0.20 |
| 每股净资产(元) | -0.98 | -0.89 | -0.80 | 0.00 | -0.57 | -0.47 | -0.10 | -0.04 |
| 每股公积金(元) | 0.43 | 0.43 | 0.37 | 0.00 | 0.37 | 0.37 | 0.37 | 0.37 |
| 每股未分配利润(元) | -2.58 | -2.49 | -2.33 | 0.00 | -2.09 | -1.99 | -1.58 | -1.52 |
| 每股经营现金流(元) | -0.01 | 0.17 | 0.07 | 0.00 | -0.01 | 0.14 | 0.00 | 0.02 |
| 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) | 2.08亿 | 9.85亿 | 7.39亿 | 4.89亿 | 2.59亿 | 13.34亿 | 10.19亿 | 6.92亿 |
| 毛利润(元) | 3855.39万 | 6583.78万 | 1.18亿 | 6984.28万 | 4462.69万 | 2.14亿 | 1.80亿 | 1.03亿 |
| 归属净利润(元) | -7803.49万 | -4.39亿 | -2.95亿 | -2.00亿 | -8611.96万 | -6.82亿 | -2.25亿 | -1.74亿 |
| 扣非净利润(元) | -7379.62万 | 0.00 | 0.00 | 0.00 | 0.00 | -7.62亿 | -2.13亿 | 0.00 |
| 营业收入同比增长(%) | -19.57 | 0.00 | -27.45 | 0.00 | 0.00 | 0.00 | -15.90 | -12.20 |
| 归属净利润同比增长(%) | 9.39 | 0.00 | -30.85 | 0.00 | 0.00 | 0.00 | -8.57 | -19.87 |
| 扣非净利润同比增长(%) | 10.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.89 | 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(%) | -9.53 | 75.53 | -52.82 | 0.00 | -18.97 | -649.60 | -944.30 | -352.55 |
| 摊薄净资产收益率(%) | -8.60 | -72.36 | -38.83 | 0.00 | -16.51 | -185.36 | -239.91 | -430.32 |
| 毛利率(%) | 18.51 | 6.69 | 16.02 | 14.28 | 17.23 | 16.05 | 17.68 | 14.90 |
| 净利率(%) | -35.84 | -45.67 | -39.43 | -40.80 | -32.41 | -53.11 | -21.27 | -24.64 |
| 实际税率(%) | -2.60 | -7.32 | 4.65 | -2.51 | -4.99 | -3.13 | -6.24 | -4.92 |
| 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 | 0.13 | 0.03 | 0.04 | 0.07 | 0.12 | 0.02 | 0.05 | 0.07 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 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) | 0.05 | 0.23 | 0.18 | 0.00 | 0.06 | 0.28 | 0.21 | 0.14 |
| 应收账款周转天数(天) | 124.15 | 119.68 | 129.45 | 0.00 | 129.45 | 116.49 | 129.28 | 127.80 |
| 存货周转天数(天) | 6.65 | 5.54 | 6.53 | 0.00 | 5.87 | 5.08 | 5.29 | 4.83 |
| 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(%) | 120.82 | 118.67 | 114.94 | 0.00 | 109.46 | 107.40 | 99.06 | 98.01 |
| 流动负债/总负债(%) | 82.69 | 82.59 | 83.31 | 0.00 | 83.03 | 82.63 | 85.95 | 87.14 |
| 流动比率 | 0.24 | 0.26 | 0.41 | 0.00 | 0.44 | 0.46 | 0.52 | 0.51 |
| 速动比率 | 0.24 | 0.25 | 0.40 | 0.00 | 0.44 | 0.45 | 0.51 | 0.51 |
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