| 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 | -0.21 | -0.13 | -0.09 | -0.03 | -0.30 | -0.13 | -0.10 |
| 扣非每股收益(元) | 0.00 | -0.22 | 0.00 | 0.00 | 0.00 | -0.21 | 0.00 | -0.11 |
| 稀释每股收益(元) | -0.02 | -0.21 | -0.13 | -0.09 | -0.03 | -0.30 | -0.13 | -0.10 |
| 每股净资产(元) | 0.59 | 0.63 | 0.73 | 0.00 | 0.77 | 0.80 | 0.89 | 0.91 |
| 每股公积金(元) | 2.80 | 2.80 | 2.80 | 0.00 | 2.80 | 2.80 | 2.70 | 2.68 |
| 每股未分配利润(元) | -3.18 | -3.16 | -3.08 | 0.00 | -2.98 | -2.95 | -2.77 | -2.72 |
| 每股经营现金流(元) | -0.04 | -0.03 | 0.04 | 0.00 | 0.01 | -0.06 | -0.09 | -0.10 |
| 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) | 1.77亿 | 11.85亿 | 9.78亿 | 7.11亿 | 3.53亿 | 20.78亿 | 15.37亿 | 9.76亿 |
| 毛利润(元) | 1931.80万 | 7668.52万 | 4256.99万 | 2421.43万 | 1282.31万 | 1.21亿 | 9785.28万 | 8543.56万 |
| 归属净利润(元) | -4226.58万 | -3.69亿 | -2.30亿 | -1.57亿 | -5094.80万 | -5.29亿 | -2.21亿 | -1.69亿 |
| 扣非净利润(元) | -4235.91万 | 0.00 | -2.40亿 | -1.66亿 | -5538.65万 | 0.00 | -2.60亿 | -1.95亿 |
| 营业收入同比增长(%) | -49.76 | -42.97 | -36.36 | -27.15 | -32.55 | -6.21 | -0.85 | 11.74 |
| 归属净利润同比增长(%) | 17.04 | 30.38 | -4.06 | 7.09 | 8.89 | 11.18 | -34.27 | 7.31 |
| 扣非净利润同比增长(%) | 23.52 | 0.00 | 7.86 | 14.78 | 28.07 | 0.00 | -34.67 | 1.14 |
| 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(%) | -3.92 | -30.20 | -17.84 | 0.00 | -3.69 | -35.36 | -13.33 | -10.03 |
| 摊薄净资产收益率(%) | -4.12 | -35.19 | -18.65 | 0.00 | -4.12 | -26.17 | -16.73 | -12.15 |
| 毛利率(%) | 10.90 | 6.47 | 4.35 | 3.40 | 3.64 | 5.83 | 6.37 | 8.75 |
| 净利率(%) | -23.97 | -31.37 | -23.66 | -22.26 | -14.55 | -25.75 | -14.53 | -17.53 |
| 实际税率(%) | 0.00 | -0.64 | -0.71 | 0.00 | 0.00 | -0.57 | 0.03 | 0.04 |
| 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 | 0.07 | 0.04 |
| 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 | 0.00 | 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) | 0.07 | 0.39 | 0.31 | 0.00 | 0.00 | 0.00 | 0.39 | 0.25 |
| 应收账款周转天数(天) | 77.58 | 87.30 | 79.56 | 0.00 | 0.00 | 0.00 | 83.28 | 80.34 |
| 存货周转天数(天) | 62.22 | 62.27 | 55.42 | 0.00 | 0.00 | 0.00 | 67.71 | 79.71 |
| 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(%) | 52.16 | 52.78 | 50.38 | 0.00 | 52.56 | 54.09 | 54.63 | 52.45 |
| 流动负债/总负债(%) | 92.23 | 92.67 | 91.24 | 0.00 | 91.94 | 92.24 | 92.32 | 89.83 |
| 流动比率 | 0.53 | 0.59 | 0.67 | 0.00 | 0.71 | 0.75 | 0.80 | 0.80 |
| 速动比率 | 0.45 | 0.50 | 0.58 | 0.00 | 0.57 | 0.59 | 0.63 | 0.57 |
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