| 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) | -0.11 | -0.71 | -0.35 | -0.27 | -0.15 | 0.01 | -0.44 | -0.18 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.76 | 0.00 | -0.25 |
| 稀释每股收益(元) | -0.11 | -0.71 | -0.35 | -0.27 | -0.15 | 0.01 | -0.44 | -0.18 |
| 每股净资产(元) | 0.00 | 0.00 | 0.90 | 0.00 | 1.09 | 0.09 | -0.36 | -0.09 |
| 每股公积金(元) | 0.00 | 2.14 | 2.14 | 2.14 | 2.14 | 1.55 | 1.55 | 1.55 |
| 每股未分配利润(元) | 0.00 | -2.76 | -2.41 | -2.33 | -2.23 | -2.70 | -3.15 | -2.88 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.01 | 0.00 | -0.50 | 2.84 | 2.34 | 1.15 |
| 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) | 1.54亿 | 15.01亿 | 9.39亿 | 5.23亿 | 2.85亿 | 9.79亿 | 6.51亿 | 4.94亿 |
| 毛利润(元) | 750.23万 | 1.26亿 | 6043.87万 | 1382.67万 | 756.67万 | 6239.92万 | 4396.67万 | 5093.36万 |
| 归属净利润(元) | -3186.99万 | -1.96亿 | -9616.36万 | -7201.23万 | -4364.16万 | 189.16万 | -9789.78万 | -3862.75万 |
| 扣非净利润(元) | 0.00 | 0.00 | -9732.86万 | 0.00 | -4475.64万 | -1.66亿 | -1.15亿 | -5483.00万 |
| 营业收入同比增长(%) | -45.92 | 53.34 | 44.16 | 5.84 | 2.78 | -47.93 | -51.37 | -47.39 |
| 归属净利润同比增长(%) | 26.97 | -1.05万 | 1.77 | -86.43 | -3930.16 | 101.20 | -11.02 | 1.83 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 15.16 | 0.00 | -993.73 | 13.63 | -26.65 | -34.16 |
| 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(%) | 0.00 | 0.00 | -41.45 | 0.00 | -26.30 | 10.29 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -37.69 | 0.00 | -14.34 | -838.52 | -143.89 | -269.38 |
| 毛利率(%) | 4.87 | 8.39 | 6.44 | 2.64 | 2.66 | 6.38 | 6.75 | 10.30 |
| 净利率(%) | -21.94 | -12.89 | -10.19 | -13.71 | -15.31 | -1.77 | -16.24 | -8.18 |
| 实际税率(%) | 0.00 | 0.17 | 0.35 | 0.47 | 0.77 | -4.20 | 0.00 | 0.00 |
| 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 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 | 0.02 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 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) | 0.00 | 0.50 | 0.31 | 0.17 | 0.00 | 0.27 | 0.18 | 0.13 |
| 应收账款周转天数(天) | 0.00 | 367.28 | 436.27 | 539.64 | 0.00 | 867.71 | 1117.79 | 1028.32 |
| 存货周转天数(天) | 0.00 | 60.24 | 94.91 | 107.44 | 0.00 | 90.68 | 85.48 | 75.79 |
| 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(%) | 0.00 | 91.88 | 88.73 | 88.41 | 87.85 | 97.19 | 99.95 | 98.05 |
| 流动负债/总负债(%) | 0.00 | 75.75 | 81.86 | 78.18 | 78.54 | 76.86 | 78.50 | 77.62 |
| 流动比率 | 0.00 | 1.31 | 1.26 | 1.32 | 1.32 | 1.22 | 1.17 | 1.22 |
| 速动比率 | 0.00 | 1.21 | 1.08 | 1.15 | 1.19 | 1.11 | 1.10 | 1.15 |
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