| 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) | -0.07 | -0.64 | -0.36 | -0.29 | -0.15 | -0.33 | -0.14 | -0.07 |
| 扣非每股收益(元) | 0.00 | -0.67 | 0.00 | 0.00 | 0.00 | -0.36 | 0.00 | -0.08 |
| 稀释每股收益(元) | -0.07 | -0.64 | -0.36 | -0.29 | -0.17 | -0.33 | -0.14 | -0.07 |
| 每股净资产(元) | 2.66 | 2.74 | 0.00 | 0.00 | 3.23 | 3.38 | 3.59 | 3.67 |
| 每股公积金(元) | 2.11 | 2.11 | 2.11 | 0.00 | 2.11 | 2.11 | 2.11 | 2.11 |
| 每股未分配利润(元) | -0.59 | -0.51 | -0.23 | 0.00 | -0.02 | 0.13 | 0.32 | 0.40 |
| 每股经营现金流(元) | -0.03 | -0.04 | 0.00 | 0.00 | -0.12 | -0.03 | -0.03 | -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) | 6404.74万 | 1.32亿 | 1.08亿 | 2659.40万 | 994.33万 | 1.99亿 | 1.69亿 | 1.17亿 |
| 毛利润(元) | -152.02万 | -1.33亿 | -7411.00万 | -7503.65万 | -4254.71万 | -4367.71万 | 418.63万 | 1444.01万 |
| 归属净利润(元) | -3004.77万 | -2.60亿 | -1.44亿 | -1.17亿 | -6203.60万 | -1.35亿 | -5841.58万 | -2698.07万 |
| 扣非净利润(元) | -3167.13万 | -2.71亿 | -1.54亿 | -1.25亿 | -6730.41万 | -1.44亿 | -6487.82万 | -3170.02万 |
| 营业收入同比增长(%) | 0.00 | -33.34 | -36.23 | -77.27 | -62.86 | 17.44 | 62.39 | 226.68 |
| 归属净利润同比增长(%) | 0.00 | -92.37 | -146.16 | -334.50 | -96.20 | -46.61 | 2.35 | 56.20 |
| 扣非净利润同比增长(%) | 0.00 | -87.76 | -137.81 | -294.16 | -100.14 | -30.17 | 8.28 | 54.35 |
| 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(%) | -2.75 | -21.01 | 0.00 | 0.00 | -4.64 | -9.39 | -3.94 | -1.80 |
| 摊薄净资产收益率(%) | -2.94 | -24.44 | 0.00 | 0.00 | 0.00 | -10.55 | -4.46 | -2.14 |
| 毛利率(%) | -2.37 | -100.40 | -68.59 | -282.16 | -427.90 | -21.98 | 2.47 | 12.34 |
| 净利率(%) | -46.91 | -196.31 | -133.08 | -440.81 | -623.90 | -68.03 | -34.48 | -23.06 |
| 实际税率(%) | 19.55 | 5.61 | 14.58 | 13.08 | 13.03 | 17.69 | 20.16 | 18.81 |
| 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 | 0.02 | 0.01 | 0.01 | 0.06 | 0.01 | 0.01 | 0.02 | 0.02 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 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) | 0.02 | 0.05 | 0.04 | 0.00 | 0.00 | 0.07 | 0.06 | 0.04 |
| 应收账款周转天数(天) | 10.88 | 3.64 | 7.73 | 0.00 | 0.00 | 1.78 | 2.90 | 5.45 |
| 存货周转天数(天) | 5.30 | 5.34 | 5.83 | 0.00 | 0.00 | 5.83 | 6.35 | 6.92 |
| 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(%) | 62.03 | 61.27 | 57.21 | 0.00 | 0.56 | 51.87 | 50.11 | 49.24 |
| 流动负债/总负债(%) | 25.60 | 27.20 | 15.38 | 0.00 | 0.00 | 30.37 | 32.86 | 31.58 |
| 流动比率 | 0.12 | 0.10 | 0.35 | 0.00 | 0.42 | 0.21 | 0.39 | 0.42 |
| 速动比率 | 0.12 | 0.09 | 0.33 | 0.00 | 0.41 | 0.20 | 0.38 | 0.41 |
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