| 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) | -0.04 | 0.27 | 0.22 | 0.27 | 0.32 | -0.14 | -0.04 | -0.07 |
| 扣非每股收益(元) | 0.00 | -0.15 | 0.00 | 0.00 | 0.00 | -0.12 | 0.00 | -0.05 |
| 稀释每股收益(元) | -0.04 | 0.27 | 0.22 | 0.27 | 0.32 | -0.14 | -0.04 | -0.07 |
| 每股净资产(元) | 0.65 | 0.69 | 0.64 | 0.00 | 0.69 | 0.40 | 0.54 | 0.54 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.00 | 0.02 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | -0.46 | -0.42 | -0.47 | 0.00 | -0.37 | -0.69 | -0.59 | -0.62 |
| 每股经营现金流(元) | -0.01 | -0.13 | -0.10 | 0.00 | -0.04 | 0.06 | 0.00 | -0.03 |
| 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) | 7087.67万 | 2.77亿 | 2.08亿 | 1.35亿 | 6321.04万 | 9.06亿 | 7.91亿 | 2.07亿 |
| 毛利润(元) | -822.61万 | -1714.36万 | -2515.84万 | -1177.98万 | -1135.10万 | 1.08亿 | 1.73亿 | 3993.63万 |
| 归属净利润(元) | -3789.80万 | 2.53亿 | 2.08亿 | 2.47亿 | 2.99亿 | -1.29亿 | -3461.59万 | -6289.10万 |
| 扣非净利润(元) | 0.00 | -1.38亿 | -9700.81万 | -5936.18万 | -4498.73万 | 0.00 | -2673.30万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -69.42 | 0.00 | -35.00 | -40.88 | 113.25 | 173.31 | 7.13 |
| 归属净利润同比增长(%) | 0.00 | 295.96 | 0.00 | 492.28 | 1094.44 | 73.80 | 52.90 | -74.53 |
| 扣非净利润同比增长(%) | 0.00 | -24.73 | 0.00 | -20.87 | 0.00 | 0.00 | 55.15 | 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(%) | -6.08 | 50.49 | 43.15 | 0.00 | 58.55 | -28.40 | -6.71 | -12.14 |
| 摊薄净资产收益率(%) | -6.16 | -21.42 | -16.44 | 0.00 | -6.97 | -29.44 | -5.38 | -9.79 |
| 毛利率(%) | -11.61 | -6.19 | -12.08 | -8.74 | -17.96 | 11.92 | 21.85 | 19.26 |
| 净利率(%) | -61.64 | 80.41 | 82.79 | 168.58 | 459.47 | -15.14 | -4.88 | -29.68 |
| 实际税率(%) | -7.55 | -2.06 | -1.60 | -0.39 | -0.11 | -8.15 | -50.38 | 2.24 |
| 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 | 0.06 | 0.01 | 0.02 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.04 | 0.16 | 0.12 | 0.00 | 0.00 | 0.00 | 0.38 | 0.09 |
| 应收账款周转天数(天) | 24.96 | 14.77 | 13.01 | 0.00 | 0.00 | 0.00 | 0.56 | 1.68 |
| 存货周转天数(天) | 236.17 | 225.51 | 214.99 | 0.00 | 0.00 | 0.00 | 174.45 | 636.79 |
| 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(%) | 62.90 | 60.87 | 64.81 | 0.00 | 61.84 | 76.21 | 70.63 | 76.76 |
| 流动负债/总负债(%) | 88.24 | 87.58 | 81.50 | 0.00 | 84.94 | 97.39 | 97.05 | 97.77 |
| 流动比率 | 0.45 | 0.42 | 0.45 | 0.00 | 0.40 | 0.30 | 0.32 | 0.49 |
| 速动比率 | 0.21 | 0.22 | 0.25 | 0.00 | 0.20 | 0.15 | 0.14 | 0.15 |
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