| 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) | -0.02 | -0.08 | -0.04 | -0.02 | -0.01 | -0.16 | -0.05 | -0.04 |
| 扣非每股收益(元) | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 |
| 稀释每股收益(元) | -0.02 | -0.08 | -0.04 | -0.02 | -0.01 | -0.16 | -0.05 | -0.04 |
| 每股净资产(元) | 0.00 | 0.59 | 0.63 | 0.00 | 0.65 | 0.00 | 0.77 | 0.78 |
| 每股公积金(元) | 0.00 | 0.61 | 0.61 | 0.00 | 0.61 | 0.00 | 0.61 | 0.61 |
| 每股未分配利润(元) | 0.00 | -1.04 | -1.00 | 0.00 | -0.97 | 0.00 | -0.85 | -0.84 |
| 每股经营现金流(元) | 0.00 | -0.07 | -0.07 | 0.00 | -0.03 | 0.00 | -0.03 | -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) | 5192.47万 | 2.50亿 | 1.73亿 | 1.10亿 | 4554.02万 | 1.75亿 | 1.34亿 | 7684.50万 |
| 毛利润(元) | -340.87万 | 610.41万 | -180.29万 | 312.26万 | -129.39万 | -1423.43万 | -745.49万 | -1053.13万 |
| 归属净利润(元) | -1783.88万 | -8983.07万 | -4211.61万 | -2653.85万 | -1317.14万 | -1.77亿 | -5561.13万 | -4014.44万 |
| 扣非净利润(元) | -1742.12万 | 0.00 | -5705.97万 | -3382.66万 | 0.00 | -1.78亿 | -6084.03万 | -4337.15万 |
| 营业收入同比增长(%) | 14.02 | 43.28 | 28.53 | 43.20 | 0.00 | -14.71 | -12.65 | -25.02 |
| 归属净利润同比增长(%) | -35.44 | 49.33 | 24.27 | 33.89 | 0.00 | -1741.14 | -14.20 | -43.34 |
| 扣非净利润同比增长(%) | -4.06 | 0.00 | 6.21 | 22.01 | 0.00 | 17.59 | 7.66 | 9.24 |
| 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(%) | 0.00 | -12.67 | -5.75 | 0.00 | -1.76 | 0.00 | -6.16 | -4.41 |
| 摊薄净资产收益率(%) | 0.00 | -15.54 | -8.00 | 0.00 | 0.00 | 0.00 | -6.96 | -4.87 |
| 毛利率(%) | -6.56 | 2.44 | -1.04 | 2.84 | -2.84 | -8.14 | -5.55 | -13.70 |
| 净利率(%) | -34.13 | -35.40 | -24.00 | -24.04 | -29.18 | -101.12 | -41.75 | -52.45 |
| 实际税率(%) | -0.58 | -1.06 | -1.41 | -0.44 | 0.00 | 0.73 | 3.12 | 4.34 |
| 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 | 0.00 | 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 | 0.00 | 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 | 0.00 | -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 | 0.19 | 0.13 | 0.00 | 0.00 | 0.00 | 0.09 | 0.05 |
| 应收账款周转天数(天) | 0.00 | 185.52 | 181.61 | 0.00 | 0.00 | 0.00 | 253.78 | 279.21 |
| 存货周转天数(天) | 0.00 | 288.81 | 313.17 | 0.00 | 0.00 | 0.00 | 400.07 | 416.31 |
| 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(%) | 0.00 | 41.49 | 39.24 | 0.00 | 0.40 | 0.00 | 35.90 | 35.23 |
| 流动负债/总负债(%) | 0.00 | 53.66 | 53.81 | 0.00 | 0.00 | 0.00 | 48.21 | 47.03 |
| 流动比率 | 0.00 | 2.19 | 2.26 | 0.00 | 2.46 | 0.00 | 2.98 | 3.10 |
| 速动比率 | 0.00 | 1.46 | 1.46 | 0.00 | 1.73 | 0.00 | 2.08 | 2.24 |
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