| 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 | -0.03 | -0.01 | 0.00 | 0.00 | 0.01 | -0.01 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.04 | -0.03 | -0.01 | 0.00 | 0.00 | 0.01 | -0.01 | 0.00 |
| 每股净资产(元) | 0.05 | 0.08 | 0.10 | 0.00 | 0.11 | 0.11 | 0.11 | 0.11 |
| 每股公积金(元) | 0.55 | 0.54 | 0.52 | 0.00 | 0.52 | 0.52 | 0.53 | 0.53 |
| 每股未分配利润(元) | -1.39 | -1.43 | -1.41 | 0.00 | -1.40 | -1.40 | -1.42 | -1.41 |
| 每股经营现金流(元) | 0.00 | -0.03 | 0.00 | 0.00 | -0.01 | -0.05 | -0.06 | -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) | 4151.48万 | 1.30亿 | 8008.04万 | 5348.14万 | 2623.48万 | 3.17亿 | 2.73亿 | 2.26亿 |
| 毛利润(元) | -525.95万 | 6375.08万 | 4905.56万 | 3644.14万 | 1919.99万 | 1.08亿 | 9083.60万 | 7300.81万 |
| 归属净利润(元) | -2909.19万 | -2176.42万 | -648.97万 | -335.79万 | -62.42万 | 474.70万 | -569.53万 | 152.44万 |
| 扣非净利润(元) | -3019.53万 | -2329.49万 | 0.00 | -400.17万 | -130.34万 | -13.98万 | -939.02万 | -146.42万 |
| 营业收入同比增长(%) | 58.24 | 0.00 | 0.00 | -76.36 | -80.46 | 16.59 | 210.96 | 431.00 |
| 归属净利润同比增长(%) | -4560.33 | 0.00 | 0.00 | -320.28 | -117.71 | 141.82 | 75.54 | 138.46 |
| 扣非净利润同比增长(%) | -2216.70 | 0.00 | 0.00 | -173.30 | -154.96 | 72.96 | 61.85 | 67.96 |
| 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(%) | -54.95 | -27.77 | -7.55 | 0.00 | -0.70 | 10.91 | -14.87 | 3.64 |
| 摊薄净资产收益率(%) | -69.86 | -34.52 | -9.89 | 0.00 | 0.00 | -0.16 | -10.18 | -1.55 |
| 毛利率(%) | -12.67 | 48.88 | 61.26 | 68.14 | 73.18 | 34.02 | 33.26 | 32.27 |
| 净利率(%) | -72.74 | -16.58 | -8.40 | -6.37 | -3.15 | 1.51 | -2.34 | 0.75 |
| 实际税率(%) | -0.03 | -0.49 | -23.85 | -78.34 | 1849.06 | 54.93 | -85.55 | 75.68 |
| 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 | 0.00 | 0.01 | 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) | 0.15 | 0.68 | 0.45 | 0.00 | 0.00 | 1.58 | 1.38 | 1.10 |
| 应收账款周转天数(天) | 38.28 | 30.77 | 29.57 | 0.00 | 0.00 | 11.56 | 15.54 | 12.89 |
| 存货周转天数(天) | 0.76 | 1.51 | 1.84 | 0.00 | 0.00 | 0.85 | 0.77 | 0.72 |
| 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(%) | 77.04 | 65.90 | 51.63 | 0.00 | 0.51 | 51.81 | 49.01 | 52.25 |
| 流动负债/总负债(%) | 97.94 | 95.48 | 92.07 | 0.00 | 0.00 | 94.31 | 94.56 | 95.36 |
| 流动比率 | 0.61 | 1.30 | 1.69 | 0.00 | 1.68 | 1.66 | 1.81 | 1.71 |
| 速动比率 | 0.61 | 1.29 | 1.69 | 0.00 | 1.67 | 1.66 | 1.80 | 1.71 |
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