| 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 | -0.59 | -0.30 | -0.19 | -0.12 | -1.22 | -0.66 | -0.10 |
| 扣非每股收益(元) | 0.00 | -0.56 | 0.00 | -0.19 | 0.00 | 0.00 | 0.00 | -0.10 |
| 稀释每股收益(元) | -0.04 | -0.59 | -0.30 | -0.19 | -0.12 | -1.22 | -0.66 | -0.10 |
| 每股净资产(元) | 0.62 | 0.66 | 0.00 | 1.06 | 0.00 | 0.00 | 1.81 | 2.37 |
| 每股公积金(元) | 3.98 | 3.98 | 0.00 | 3.97 | 0.00 | 0.00 | 3.97 | 3.97 |
| 每股未分配利润(元) | -4.40 | -4.36 | 0.00 | -3.96 | 0.00 | 0.00 | -3.21 | -2.66 |
| 每股经营现金流(元) | -0.05 | 0.07 | 0.00 | 0.13 | 0.00 | 0.00 | -0.11 | -0.08 |
| 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) | 2.27亿 | 22.01亿 | 16.51亿 | 9.72亿 | 4.05亿 | 37.98亿 | 31.23亿 | 21.83亿 |
| 毛利润(元) | 1422.86万 | -510.06万 | -67.29万 | -645.68万 | -2288.41万 | -4664.30万 | 6822.42万 | 1.29亿 |
| 归属净利润(元) | -3691.19万 | -5.39亿 | -2.76亿 | -1.72亿 | -1.08亿 | -11.22亿 | -6.07亿 | -9179.80万 |
| 扣非净利润(元) | -2709.92万 | -5.10亿 | -2.62亿 | -1.76亿 | -1.08亿 | 0.00 | -6.10亿 | -9148.19万 |
| 营业收入同比增长(%) | -43.91 | -42.05 | -47.15 | -55.46 | -56.95 | 0.00 | 2.24 | 30.53 |
| 归属净利润同比增长(%) | 65.87 | 52.00 | 54.51 | -87.77 | -18.24 | 0.00 | -759.65 | -298.93 |
| 扣非净利润同比增长(%) | 74.91 | 54.23 | 57.00 | -92.09 | -16.66 | 0.00 | -797.03 | -304.86 |
| 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(%) | -6.30 | -61.78 | 0.00 | -16.34 | 0.00 | 0.00 | -31.00 | -4.14 |
| 摊薄净资产收益率(%) | -4.77 | -84.33 | 0.00 | -18.14 | 0.00 | 0.00 | -36.83 | -4.21 |
| 毛利率(%) | 6.26 | -0.23 | -0.04 | -0.66 | -5.65 | -1.23 | 2.18 | 5.89 |
| 净利率(%) | -15.75 | -23.50 | -16.78 | -17.91 | -27.05 | -29.82 | -19.69 | -4.38 |
| 实际税率(%) | -3.16 | -4.54 | 0.49 | -0.19 | 1.18 | -1.62 | 0.41 | 0.51 |
| 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 | 0.01 |
| 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) | 0.14 | 0.97 | 0.00 | 0.38 | 0.00 | 0.00 | 0.87 | 0.54 |
| 应收账款周转天数(天) | 242.04 | 113.27 | 0.00 | 143.85 | 0.00 | 0.00 | 73.56 | 71.17 |
| 存货周转天数(天) | 63.40 | 28.26 | 0.00 | 35.39 | 0.00 | 0.00 | 19.24 | 17.83 |
| 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(%) | 63.12 | 65.09 | 0.00 | 59.37 | 0.00 | 0.00 | 56.04 | 53.32 |
| 流动负债/总负债(%) | 89.06 | 89.83 | 0.00 | 80.79 | 0.00 | 0.00 | 65.87 | 60.27 |
| 流动比率 | 1.15 | 1.20 | 0.00 | 1.24 | 0.00 | 0.00 | 1.42 | 1.46 |
| 速动比率 | 1.00 | 1.05 | 0.00 | 1.06 | 0.00 | 0.00 | 1.24 | 1.31 |
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