| 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) | -0.03 | -0.69 | -0.17 | -0.11 | -0.04 | -0.39 | -0.15 | -0.06 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.13 | 0.00 | 0.00 | 0.00 | -0.09 |
| 稀释每股收益(元) | -0.03 | -0.69 | -0.17 | -0.11 | -0.04 | -0.39 | -0.15 | -0.06 |
| 每股净资产(元) | 0.00 | 0.00 | 0.99 | 1.04 | 1.11 | 0.00 | 1.43 | 1.52 |
| 每股公积金(元) | 0.00 | 0.00 | 2.63 | 2.63 | 2.63 | 0.00 | 2.63 | 2.63 |
| 每股未分配利润(元) | 0.00 | 0.00 | -2.65 | -2.60 | -2.53 | 0.00 | -2.19 | -2.10 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.04 | 0.05 | 0.03 | 0.00 | 0.00 | 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) | 1.62亿 | 8.00亿 | 5.71亿 | 3.79亿 | 2.25亿 | 7.76亿 | 5.55亿 | 4.44亿 |
| 毛利润(元) | 4021.97万 | -222.10万 | 4453.27万 | 2276.94万 | 4627.34万 | -1469.95万 | 3160.36万 | 6512.88万 |
| 归属净利润(元) | -5462.02万 | -12.73亿 | -3.09亿 | -2.12亿 | -7964.99万 | -7.18亿 | -2.74亿 | -1.11亿 |
| 扣非净利润(元) | -5893.34万 | -13.14亿 | 0.00 | -2.33亿 | 0.00 | -5.79亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -28.16 | 3.05 | 2.90 | -14.72 | -32.06 | 46.99 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 31.42 | -77.23 | -12.75 | -90.93 | -839.54 | 79.26 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 27.93 | -126.98 | 0.00 | 0.00 | 0.00 | 83.04 | 0.00 | 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(%) | 0.00 | 0.00 | -15.59 | -10.42 | -3.79 | 0.00 | -10.12 | -3.97 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -18.18 | -12.10 | 0.00 | 0.00 | -12.71 | -5.90 |
| 毛利率(%) | 24.87 | -0.28 | 7.80 | 6.01 | 20.56 | -1.89 | 5.69 | 14.65 |
| 净利率(%) | -34.50 | -162.29 | -54.95 | -56.99 | -36.36 | -90.97 | -50.58 | -25.94 |
| 实际税率(%) | -0.01 | 0.12 | 1.20 | 1.36 | 3.84 | -0.73 | -0.57 | -1.26 |
| 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 | 0.01 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 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) | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.07 | 0.06 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 196.09 | 0.00 | 0.00 | 0.00 | 193.34 | 172.55 |
| 存货周转天数(天) | 0.00 | 0.00 | 157.17 | 0.00 | 0.00 | 0.00 | 109.37 | 93.17 |
| 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 | 0.00 | 70.72 | 73.26 | 0.72 | 0.00 | 66.42 | 65.30 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 69.10 | 75.72 | 0.00 | 0.00 | 63.87 | 65.28 |
| 流动比率 | 0.00 | 0.00 | 0.46 | 0.57 | 0.57 | 0.00 | 0.99 | 1.01 |
| 速动比率 | 0.00 | 0.00 | 0.34 | 0.51 | 0.50 | 0.00 | 0.91 | 0.94 |
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