| 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) | -0.02 | -0.41 | -0.20 | -0.06 | -0.03 | -2.53 | -0.11 | -0.06 |
| 扣非每股收益(元) | 0.00 | -0.40 | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | -0.06 |
| 稀释每股收益(元) | -0.02 | -0.41 | -0.20 | -0.06 | -0.03 | -2.53 | -0.11 | -0.06 |
| 每股净资产(元) | 0.11 | 0.14 | 0.34 | 0.48 | 0.00 | 0.00 | 2.96 | 3.01 |
| 每股公积金(元) | 2.63 | 2.63 | 2.63 | 2.63 | 0.00 | 0.00 | 2.63 | 2.63 |
| 每股未分配利润(元) | -3.54 | -3.52 | -3.31 | -3.17 | 0.00 | 0.00 | -0.69 | -0.64 |
| 每股经营现金流(元) | -0.01 | 0.00 | 0.01 | 0.03 | 0.00 | 0.00 | 0.10 | -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) | 2786.41万 | 1.24亿 | 6784.65万 | 3016.33万 | 1435.59万 | 2.92亿 | 2.45亿 | 2.17亿 |
| 毛利润(元) | 897.40万 | 3174.83万 | 2718.40万 | 1740.32万 | 662.03万 | 3769.94万 | 2645.98万 | 1898.77万 |
| 归属净利润(元) | -664.52万 | -1.21亿 | -5953.91万 | -1842.39万 | -1000.34万 | -7.54亿 | -3335.36万 | -1705.51万 |
| 扣非净利润(元) | -642.47万 | 0.00 | 0.00 | -1958.77万 | 0.00 | 0.00 | -3401.51万 | -1715.71万 |
| 营业收入同比增长(%) | 94.09 | -57.56 | -72.34 | -86.10 | -80.73 | -31.01 | 97.56 | 177.90 |
| 归属净利润同比增长(%) | 33.57 | 83.89 | -78.51 | -8.03 | -11.20 | -1680.83 | -195.73 | -159.22 |
| 扣非净利润同比增长(%) | 35.55 | 0.00 | 0.00 | -14.17 | 0.00 | 0.00 | 19.14 | 51.50 |
| 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(%) | -17.95 | -120.17 | -45.10 | -12.07 | 0.00 | 0.00 | -3.71 | -1.88 |
| 摊薄净资产收益率(%) | -19.07 | -297.30 | -58.95 | -13.66 | 0.00 | 0.00 | -3.85 | -1.91 |
| 毛利率(%) | 32.21 | 25.58 | 40.07 | 57.70 | 46.12 | 12.89 | 10.79 | 8.75 |
| 净利率(%) | -23.86 | -98.00 | -88.01 | -61.56 | -70.21 | -257.96 | -13.66 | -7.89 |
| 实际税率(%) | -5.57 | 5.83 | 5.79 | -10.88 | 0.00 | 2.81 | -1.57 | -3.11 |
| 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 | 0.02 | 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) | 0.06 | 0.22 | 0.12 | 0.05 | 0.00 | 0.00 | 0.18 | 0.16 |
| 应收账款周转天数(天) | 486.21 | 521.08 | 741.67 | 1151.92 | 0.00 | 0.00 | 347.61 | 270.25 |
| 存货周转天数(天) | 96.69 | 82.52 | 143.32 | 336.89 | 0.00 | 0.00 | 30.17 | 21.27 |
| 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(%) | 92.64 | 91.64 | 80.40 | 74.36 | 0.00 | 0.00 | 35.47 | 35.48 |
| 流动负债/总负债(%) | 99.63 | 99.64 | 98.94 | 97.46 | 0.00 | 0.00 | 92.59 | 91.40 |
| 流动比率 | 0.63 | 0.64 | 0.76 | 0.87 | 0.00 | 0.00 | 1.21 | 1.21 |
| 速动比率 | 0.58 | 0.60 | 0.71 | 0.81 | 0.00 | 0.00 | 1.16 | 1.17 |
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