| 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 | -0.51 | -0.23 | -0.12 | 0.00 | -0.47 | 0.01 | -0.03 |
| 扣非每股收益(元) | 0.00 | -0.49 | 0.00 | -0.12 | 0.00 | -0.53 | 0.00 | -0.05 |
| 稀释每股收益(元) | -0.07 | -0.51 | -0.23 | -0.12 | 0.00 | -0.47 | 0.01 | -0.03 |
| 每股净资产(元) | 0.23 | 0.30 | 0.58 | 0.69 | 0.76 | 0.81 | 1.16 | 1.11 |
| 每股公积金(元) | 3.07 | 3.07 | 3.07 | 3.07 | 3.07 | 3.07 | 2.98 | 2.98 |
| 每股未分配利润(元) | -3.88 | -3.81 | -3.53 | -3.43 | -3.35 | -3.30 | -2.87 | -2.91 |
| 每股经营现金流(元) | 0.03 | -0.16 | -0.12 | -0.13 | -0.06 | -0.18 | -0.08 | -0.04 |
| 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) | 1.12亿 | 5.15亿 | 3.31亿 | 2.18亿 | 1.14亿 | 7.19亿 | 5.44亿 | 3.56亿 |
| 毛利润(元) | -3521.24万 | -1.02亿 | -9045.35万 | -3959.36万 | -986.90万 | 143.89万 | 2154.21万 | 3035.88万 |
| 归属净利润(元) | -7123.37万 | -5.36亿 | -2.42亿 | -1.28亿 | -5160.89万 | -4.89亿 | 1189.15万 | -3431.33万 |
| 扣非净利润(元) | 0.00 | 0.00 | -2.34亿 | 0.00 | -5040.37万 | 0.00 | -1.02亿 | -5143.74万 |
| 营业收入同比增长(%) | 0.00 | -28.33 | -39.11 | -38.74 | -34.25 | -17.78 | -8.32 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | -9.66 | -187.46 | -206.66 | -225.22 | -515.10 | 4.32 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -129.01 | 0.00 | -174.36 | 0.00 | -473.73 | 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(%) | -36.86 | -107.91 | -37.58 | -18.32 | -6.98 | -52.09 | 0.96 | -2.82 |
| 摊薄净资产收益率(%) | -29.94 | -165.49 | -38.65 | -16.87 | -6.34 | 0.00 | -8.41 | -4.40 |
| 毛利率(%) | -31.46 | -19.81 | -27.32 | -18.15 | -8.63 | 0.20 | 3.96 | 8.52 |
| 净利率(%) | -63.80 | -104.65 | -73.26 | -59.01 | -45.15 | -68.29 | 2.01 | -9.79 |
| 实际税率(%) | -0.20 | 0.09 | 0.56 | 0.98 | -2.35 | 2.27 | 32.46 | -21.38 |
| 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 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.08 | 0.34 | 0.20 | 0.00 | 0.07 | 0.00 | 0.25 | 0.17 |
| 应收账款周转天数(天) | 253.37 | 276.87 | 342.36 | 0.00 | 368.63 | 0.00 | 268.58 | 268.25 |
| 存货周转天数(天) | 133.94 | 103.98 | 116.71 | 0.00 | 125.21 | 0.00 | 73.11 | 69.49 |
| 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(%) | 86.74 | 81.53 | 67.62 | 62.78 | 55.99 | 0.54 | 43.62 | 44.20 |
| 流动负债/总负债(%) | 70.29 | 68.63 | 68.14 | 67.19 | 62.81 | 0.00 | 54.96 | 43.17 |
| 流动比率 | 1.21 | 1.31 | 1.45 | 1.62 | 1.90 | 1.99 | 2.28 | 2.74 |
| 速动比率 | 0.92 | 1.03 | 1.16 | 1.31 | 1.55 | 1.72 | 1.94 | 2.38 |
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