| 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) | -0.10 | -0.74 | -0.27 | -0.19 | -0.10 | -0.37 | -0.19 | -0.14 |
| 扣非每股收益(元) | 0.00 | -0.80 | 0.00 | 0.00 | 0.00 | -0.40 | 0.00 | -0.15 |
| 稀释每股收益(元) | -0.10 | -0.74 | -0.27 | -0.19 | -0.10 | -0.37 | -0.19 | -0.14 |
| 每股净资产(元) | 2.19 | 2.29 | 2.77 | 0.00 | 3.00 | 3.12 | 3.34 | 3.39 |
| 每股公积金(元) | 2.22 | 2.21 | 2.21 | 0.00 | 2.40 | 2.40 | 2.40 | 2.40 |
| 每股未分配利润(元) | -1.10 | -1.00 | -0.53 | 0.00 | -0.48 | -0.32 | -0.14 | -0.09 |
| 每股经营现金流(元) | 0.03 | 0.96 | 0.59 | 0.00 | 0.12 | -0.58 | -0.54 | -0.43 |
| 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) | 3.55亿 | 16.49亿 | 10.30亿 | 3.58亿 | 1.50亿 | 12.49亿 | 8.82亿 | 3.97亿 |
| 毛利润(元) | 1.36亿 | 5.11亿 | 3.83亿 | 8006.65万 | 3547.45万 | 1.86亿 | 1.34亿 | 8261.73万 |
| 归属净利润(元) | -8010.62万 | -5.67亿 | -2.05亿 | -1.50亿 | -7933.10万 | -2.86亿 | -1.49亿 | -1.10亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | -1.55亿 | 0.00 | -3.09亿 | 0.00 | -1.13亿 |
| 营业收入同比增长(%) | 28.12 | -4.34 | 0.00 | -9.60 | 2.10 | -46.67 | -55.60 | -75.79 |
| 归属净利润同比增长(%) | -35.37 | -142.65 | 0.00 | -36.46 | -41.36 | -578.99 | -126.15 | -623.22 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -36.97 | 0.00 | -76.28 | 0.00 | -537.86 |
| 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(%) | -4.65 | -21.61 | -7.54 | 0.00 | -3.37 | -11.16 | -5.65 | -4.12 |
| 摊薄净资产收益率(%) | -4.80 | -34.94 | -11.73 | 0.00 | 0.00 | -12.88 | -6.52 | -4.34 |
| 毛利率(%) | 38.39 | 31.00 | 37.17 | 22.34 | 23.71 | 14.85 | 15.22 | 20.83 |
| 净利率(%) | -17.35 | -30.37 | -14.62 | -43.28 | -55.61 | -22.83 | -16.84 | -28.01 |
| 实际税率(%) | -12.68 | -9.22 | -5.61 | 2.62 | 3.89 | 1.97 | 15.50 | 15.27 |
| 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 | 0.02 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| 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) | 0.03 | 0.14 | 0.09 | 0.00 | 0.00 | 0.18 | 0.13 | 0.06 |
| 应收账款周转天数(天) | 398.32 | 347.74 | 434.03 | 0.00 | 0.00 | 147.27 | 150.11 | 178.85 |
| 存货周转天数(天) | 183.11 | 147.62 | 211.16 | 0.00 | 0.00 | 173.83 | 201.68 | 368.62 |
| 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(%) | 77.42 | 75.83 | 70.67 | 0.00 | 0.61 | 60.42 | 59.72 | 60.63 |
| 流动负债/总负债(%) | 45.38 | 42.24 | 43.59 | 0.00 | 0.00 | 76.24 | 77.22 | 78.28 |
| 流动比率 | 1.00 | 1.09 | 1.12 | 0.00 | 0.95 | 0.84 | 0.87 | 0.90 |
| 速动比率 | 0.90 | 0.97 | 0.96 | 0.00 | 0.72 | 0.67 | 0.68 | 0.67 |
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