| 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) | -0.05 | -1.29 | -0.32 | -0.21 | -0.08 | -0.86 | -0.32 | -0.21 |
| 扣非每股收益(元) | 0.00 | -1.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.05 | -1.29 | -0.32 | -0.21 | -0.08 | -0.86 | -0.32 | -0.21 |
| 每股净资产(元) | -1.18 | -1.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 |
| 每股公积金(元) | 0.80 | 0.80 | 0.00 | 0.80 | 0.00 | 0.00 | 0.80 | 0.00 |
| 每股未分配利润(元) | -1.96 | -1.91 | 0.00 | -0.83 | 0.00 | 0.00 | -0.09 | 0.00 |
| 每股经营现金流(元) | 0.01 | -0.48 | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 | 0.00 |
| 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) | 7679.81万 | 3.20亿 | 2.85亿 | 1.90亿 | 1.22亿 | 9.40亿 | 7.80亿 | 5.75亿 |
| 毛利润(元) | 1965.04万 | 4651.83万 | 4144.02万 | 2746.99万 | 2346.61万 | 1.64亿 | 1.64亿 | 1.21亿 |
| 归属净利润(元) | -4249.42万 | -10.22亿 | -2.60亿 | -1.70亿 | -6305.61万 | -6.90亿 | -2.59亿 | -1.69亿 |
| 扣非净利润(元) | 0.00 | 0.00 | -2.76亿 | -1.85亿 | -6745.93万 | -5.70亿 | -3.14亿 | -2.13亿 |
| 营业收入同比增长(%) | -36.82 | 0.00 | -63.41 | -66.90 | -49.40 | -41.78 | -34.32 | -35.33 |
| 归属净利润同比增长(%) | 32.61 | 0.00 | -0.36 | -0.39 | 32.99 | 1.22 | -34.00 | -43.74 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 12.15 | 13.21 | 32.01 | 25.31 | -55.14 | -69.65 |
| 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(%) | 4.59 | 268.09 | 0.00 | 0.00 | 0.00 | 0.00 | -31.84 | 0.00 |
| 摊薄净资产收益率(%) | -4.56 | -115.84 | 0.00 | 0.00 | 0.00 | 0.00 | -46.21 | 0.00 |
| 毛利率(%) | 25.59 | 14.55 | 14.52 | 14.42 | 19.31 | 17.43 | 21.06 | 21.04 |
| 净利率(%) | -57.85 | -327.61 | -93.89 | -92.19 | -54.05 | -77.10 | -33.42 | -29.26 |
| 实际税率(%) | -0.02 | 0.38 | 0.53 | 0.78 | 0.26 | -1.40 | 2.05 | 3.09 |
| 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 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.00 | -0.01 | 0.00 | -0.02 | 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) | 0.03 | 0.11 | 0.00 | 0.06 | 0.00 | 0.00 | 0.18 | 0.00 |
| 应收账款周转天数(天) | 169.82 | 203.08 | 0.00 | 212.28 | 0.00 | 0.00 | 224.06 | 0.00 |
| 存货周转天数(天) | 17.10 | 17.90 | 0.00 | 18.90 | 0.00 | 0.00 | 14.46 | 0.00 |
| 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(%) | 128.34 | 126.66 | 0.00 | 88.82 | 0.00 | 0.00 | 75.23 | 0.00 |
| 流动负债/总负债(%) | 97.53 | 97.56 | 0.00 | 85.49 | 0.00 | 0.00 | 73.18 | 0.00 |
| 流动比率 | 0.44 | 0.45 | 0.00 | 0.52 | 0.00 | 0.00 | 0.85 | 0.00 |
| 速动比率 | 0.44 | 0.44 | 0.00 | 0.51 | 0.00 | 0.00 | 0.84 | 0.00 |
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