| 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) | -0.14 | -1.06 | -0.54 | -0.34 | -0.15 | -1.47 | -1.03 | -0.53 |
| 扣非每股收益(元) | 0.00 | -1.05 | 0.00 | 0.00 | 0.00 | -1.51 | 0.00 | -0.56 |
| 稀释每股收益(元) | -0.14 | -1.06 | -0.54 | -0.34 | -0.15 | -1.47 | -1.03 | -0.53 |
| 每股净资产(元) | 3.65 | 3.79 | 4.23 | 0.00 | 4.61 | 4.76 | 5.20 | 5.70 |
| 每股公积金(元) | 3.18 | 3.18 | 3.10 | 0.00 | 3.10 | 3.10 | 3.10 | 3.10 |
| 每股未分配利润(元) | -0.64 | -0.50 | 0.01 | 0.00 | 0.40 | 0.56 | 0.99 | 1.49 |
| 每股经营现金流(元) | 0.03 | 0.19 | 0.23 | 0.00 | -0.23 | -0.32 | -0.47 | -0.26 |
| 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) | 1.62亿 | 6.35亿 | 2.62亿 | 1.28亿 | 6048.82万 | 4.22亿 | 2.76亿 | 2.13亿 |
| 毛利润(元) | 80.10万 | -411.62万 | -2820.56万 | -1445.78万 | -268.25万 | -1.92亿 | -1.29亿 | -7697.78万 |
| 归属净利润(元) | -3435.49万 | -2.60亿 | -1.34亿 | -8416.43万 | -3804.44万 | -3.61亿 | -2.54亿 | -1.31亿 |
| 扣非净利润(元) | -3548.45万 | -2.57亿 | -1.36亿 | -8621.67万 | 0.00 | -3.72亿 | -2.64亿 | 0.00 |
| 营业收入同比增长(%) | 168.26 | 50.28 | -5.31 | -39.93 | 0.00 | -57.40 | -58.51 | -43.97 |
| 归属净利润同比增长(%) | 9.70 | 27.98 | 47.40 | 35.73 | 0.00 | -2660.54 | -725.95 | -660.46 |
| 扣非净利润同比增长(%) | 9.67 | 30.94 | 48.55 | 37.54 | 0.00 | -1.10万 | -899.71 | 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(%) | -3.76 | -24.48 | -12.09 | 0.00 | -3.30 | -26.68 | -18.05 | -8.91 |
| 摊薄净资产收益率(%) | -3.95 | -27.60 | -13.07 | 0.00 | 0.00 | -31.77 | -20.65 | -9.85 |
| 毛利率(%) | 0.49 | -0.65 | -10.78 | -11.32 | -4.43 | -45.36 | -46.53 | -36.20 |
| 净利率(%) | -21.17 | -40.96 | -51.06 | -65.89 | -62.90 | -85.47 | -91.93 | -61.58 |
| 实际税率(%) | 18.69 | 15.59 | 17.65 | 7.05 | 17.60 | 23.10 | 21.58 | 21.45 |
| 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 | 0.02 | 0.01 | 0.02 | 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) | 0.06 | 0.21 | 0.09 | 0.00 | 0.00 | 0.13 | 0.09 | 0.07 |
| 应收账款周转天数(天) | 353.30 | 350.75 | 535.38 | 0.00 | 0.00 | 550.81 | 657.56 | 577.08 |
| 存货周转天数(天) | 39.72 | 36.58 | 81.48 | 0.00 | 0.00 | 44.48 | 60.73 | 60.63 |
| 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(%) | 68.84 | 68.50 | 62.94 | 0.00 | 0.62 | 62.42 | 59.51 | 55.60 |
| 流动负债/总负债(%) | 97.30 | 97.29 | 98.29 | 0.00 | 0.00 | 96.07 | 86.46 | 85.10 |
| 流动比率 | 0.65 | 0.67 | 0.64 | 0.00 | 0.70 | 0.74 | 0.89 | 0.97 |
| 速动比率 | 0.61 | 0.64 | 0.58 | 0.00 | 0.66 | 0.70 | 0.82 | 0.90 |
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