| 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) | -0.01 | -0.10 | -0.09 | -0.04 | -0.02 | -0.09 | -0.07 | -0.03 |
| 扣非每股收益(元) | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | -0.20 | 0.00 | -0.14 |
| 稀释每股收益(元) | -0.01 | -0.10 | -0.09 | -0.04 | -0.02 | -0.09 | -0.07 | -0.03 |
| 每股净资产(元) | 0.26 | 0.27 | 0.28 | 0.00 | 0.33 | 0.33 | 0.41 | 0.46 |
| 每股公积金(元) | 0.51 | 0.51 | 6.25 | 0.00 | 6.25 | 6.25 | 6.25 | 6.25 |
| 每股未分配利润(元) | -1.29 | -1.28 | -1.27 | 0.00 | -1.19 | -1.18 | -1.10 | -1.07 |
| 每股经营现金流(元) | 0.02 | -0.02 | -0.01 | 0.00 | 0.04 | -0.11 | 0.01 | -0.03 |
| 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) | 2315.65万 | 7635.03万 | 4643.87万 | 2902.78万 | 1251.36万 | 1.08亿 | 6097.46万 | 4063.80万 |
| 毛利润(元) | 223.42万 | 1081.59万 | 383.07万 | 340.10万 | 267.77万 | 765.41万 | 288.10万 | 28.56万 |
| 归属净利润(元) | -401.60万 | -3184.82万 | -2828.42万 | -1201.11万 | -470.42万 | -2730.26万 | -2175.11万 | -1032.11万 |
| 扣非净利润(元) | -408.82万 | 0.00 | -1990.88万 | 0.00 | 0.00 | -6254.02万 | -5414.83万 | 0.00 |
| 营业收入同比增长(%) | 85.05 | 0.00 | -23.84 | -28.57 | 0.00 | -33.88 | -54.19 | -63.11 |
| 归属净利润同比增长(%) | 14.63 | 0.00 | -30.04 | -16.37 | 0.00 | -748.22 | -613.57 | -34.95 |
| 扣非净利润同比增长(%) | 16.57 | 0.00 | 63.23 | 0.00 | 0.00 | 0.00 | -529.13 | 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(%) | -4.88 | -33.81 | -29.47 | 0.00 | -4.57 | -21.08 | -15.10 | -6.89 |
| 摊薄净资产收益率(%) | -5.09 | -26.88 | -22.67 | 0.00 | 0.00 | 0.00 | -42.25 | -30.16 |
| 毛利率(%) | 9.65 | 14.17 | 8.25 | 11.72 | 21.40 | 7.09 | 4.72 | 0.70 |
| 净利率(%) | -18.08 | -41.97 | -61.52 | -42.02 | -38.76 | -28.15 | -37.32 | -27.07 |
| 实际税率(%) | -16.11 | -5.17 | -3.74 | -3.82 | -11.78 | -6.47 | -55.09 | -125.90 |
| 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 | 0.30 | 0.15 | 0.09 | 0.19 | 0.48 | 0.09 | 0.08 | 0.24 |
| 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 | 0.21 | 0.06 | 0.00 | 0.00 | 0.00 | 0.07 | 0.05 |
| 应收账款周转天数(天) | 25.70 | 82.71 | 92.84 | 0.00 | 0.00 | 0.00 | 35.51 | 32.98 |
| 存货周转天数(天) | 213.38 | 228.05 | 232.46 | 0.00 | 0.00 | 0.00 | 228.62 | 187.96 |
| 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(%) | 71.54 | 71.65 | 87.61 | 0.00 | 0.87 | 0.86 | 84.86 | 83.63 |
| 流动负债/总负债(%) | 94.66 | 94.87 | 98.43 | 0.00 | 0.00 | 0.00 | 98.56 | 98.46 |
| 流动比率 | 0.48 | 0.52 | 0.19 | 0.00 | 0.24 | 0.24 | 0.25 | 0.23 |
| 速动比率 | 0.27 | 0.28 | 0.12 | 0.00 | 0.19 | 0.20 | 0.17 | 0.18 |
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