| 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 | -0.04 | -0.11 | -0.07 | -0.04 | -0.17 | -0.09 | -0.06 |
| 扣非每股收益(元) | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 |
| 稀释每股收益(元) | -0.04 | 0.00 | -0.11 | -0.07 | -0.04 | -0.17 | -0.09 | -0.06 |
| 每股净资产(元) | 3.45 | 3.49 | 3.42 | 0.00 | 3.49 | 0.00 | 3.61 | 3.64 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.00 | 0.04 | 0.00 | 0.04 | 0.04 |
| 每股未分配利润(元) | 2.18 | 2.21 | 2.14 | 0.00 | 2.22 | 0.00 | 2.34 | 2.36 |
| 每股经营现金流(元) | -0.01 | 0.15 | -0.01 | 0.00 | -0.02 | 0.00 | -0.03 | -0.05 |
| 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) | 598.17万 | 2.22亿 | 2225.67万 | 971.24万 | 401.48万 | 1.14亿 | 1434.07万 | 1002.86万 |
| 毛利润(元) | -98.19万 | 8016.97万 | -826.09万 | -188.02万 | -170.25万 | 3298.37万 | -251.06万 | -249.67万 |
| 归属净利润(元) | -3043.17万 | -3612.48万 | -9210.38万 | -5877.14万 | -3239.78万 | -1.42亿 | -7595.84万 | -5378.66万 |
| 扣非净利润(元) | -3085.03万 | 0.00 | -9571.76万 | -6068.81万 | 0.00 | -1.48亿 | -7.33 | -5911.87万 |
| 营业收入同比增长(%) | 48.99 | 0.00 | 55.20 | -3.15 | 0.00 | -32.92 | 0.00 | -17.14 |
| 归属净利润同比增长(%) | 6.07 | 0.00 | -21.26 | -9.27 | 0.00 | -135.13 | 0.00 | -13.14 |
| 扣非净利润同比增长(%) | 8.96 | 0.00 | -17.16 | -2.65 | 0.00 | 0.00 | 0.00 | -20.18 |
| 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(%) | -1.06 | -1.25 | -3.21 | 0.00 | -1.12 | 0.00 | -2.52 | -1.78 |
| 摊薄净资产收益率(%) | -1.08 | -2.06 | -3.39 | 0.00 | 0.00 | 0.00 | 0.00 | -1.97 |
| 毛利率(%) | -16.42 | 36.14 | -37.12 | -19.36 | -42.40 | 28.87 | -17.51 | -24.90 |
| 净利率(%) | -508.75 | -16.28 | -413.83 | -605.12 | -806.96 | -123.93 | -529.67 | -536.33 |
| 实际税率(%) | 0.00 | -0.59 | 0.00 | 0.00 | 0.00 | -19.35 | 0.00 | 0.00 |
| 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 | 3.03 | 0.08 | 0.84 | 1.95 | 4.91 | 0.16 | 1.32 | 1.87 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.04 |
| 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 | 0.05 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 345.53 | 30.94 | 188.29 | 0.00 | 0.00 | 0.00 | 229.08 | 223.02 |
| 存货周转天数(天) | 5.23万 | 1.04万 | 3.63万 | 0.00 | 0.00 | 0.00 | 6.63万 | 5.94万 |
| 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(%) | 33.17 | 33.14 | 34.66 | 0.00 | 0.34 | 0.00 | 33.28 | 33.57 |
| 流动负债/总负债(%) | 52.23 | 52.63 | 53.31 | 0.00 | 0.00 | 0.00 | 49.60 | 50.61 |
| 流动比率 | 5.53 | 5.49 | 5.16 | 0.00 | 5.60 | 0.00 | 5.67 | 5.51 |
| 速动比率 | 0.05 | 0.10 | 0.03 | 0.00 | 0.03 | 0.00 | 0.04 | 0.12 |
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