| 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) | -0.21 | -0.92 | -0.78 | -0.58 | -0.33 | -1.50 | -1.18 | -0.74 |
| 扣非每股收益(元) | 0.00 | -0.96 | 0.00 | -0.64 | 0.00 | -1.54 | 0.00 | -0.77 |
| 稀释每股收益(元) | -0.21 | -0.92 | -0.78 | -0.58 | -0.33 | -1.50 | -1.18 | -0.74 |
| 每股净资产(元) | 6.35 | 6.55 | 6.73 | 6.96 | 7.20 | 6.38 | 6.72 | 7.10 |
| 每股公积金(元) | 8.64 | 8.63 | 8.67 | 8.71 | 8.67 | 7.70 | 7.70 | 7.64 |
| 每股未分配利润(元) | -3.31 | -3.10 | -2.97 | -2.77 | -2.50 | -2.35 | -2.04 | -1.59 |
| 每股经营现金流(元) | -0.03 | 0.12 | 0.05 | 0.07 | 0.05 | 0.29 | 0.12 | 0.31 |
| 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) | 3.68亿 | 19.72亿 | 14.89亿 | 10.46亿 | 5.28亿 | 29.01亿 | 23.43亿 | 15.06亿 |
| 毛利润(元) | 3349.88万 | 1.65亿 | 1.08亿 | 7525.07万 | 2631.17万 | 9746.68万 | 8490.21万 | 5639.52万 |
| 归属净利润(元) | -9471.79万 | -4.13亿 | -3.50亿 | -2.60亿 | -1.41亿 | -6.33亿 | -5.00亿 | -3.12亿 |
| 扣非净利润(元) | -1.01亿 | -4.35亿 | 0.00 | -2.87亿 | -1.53亿 | -6.51亿 | -5.14亿 | -3.24亿 |
| 营业收入同比增长(%) | 0.00 | -32.02 | -36.43 | -30.55 | -25.73 | 18.17 | 43.04 | 65.20 |
| 归属净利润同比增长(%) | 0.00 | 34.73 | 30.01 | 16.70 | -7.51 | -84.75 | -179.01 | -305.46 |
| 扣非净利润同比增长(%) | 0.00 | 33.22 | 0.00 | 11.35 | -10.21 | -76.13 | -163.14 | -281.17 |
| 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(%) | -3.24 | -13.24 | -11.10 | -8.25 | -5.38 | -21.49 | -16.25 | -9.89 |
| 摊薄净资产收益率(%) | -3.50 | -14.64 | -12.63 | -9.09 | 0.00 | 0.00 | -18.09 | -10.79 |
| 毛利率(%) | 9.11 | 8.35 | 7.23 | 7.20 | 4.98 | 3.36 | 3.62 | 3.75 |
| 净利率(%) | -26.06 | -21.27 | -24.03 | -25.40 | -27.43 | -21.98 | -21.44 | -20.79 |
| 实际税率(%) | -0.23 | -0.28 | -0.23 | -0.23 | -0.18 | 0.14 | 0.23 | 0.46 |
| 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 | 0.21 | 0.04 | 0.05 | 0.07 | 0.16 | 0.03 | 0.04 | 0.05 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 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) | 0.09 | 0.45 | 0.33 | 0.22 | 0.00 | 0.00 | 0.51 | 0.33 |
| 应收账款周转天数(天) | 112.64 | 84.20 | 82.80 | 81.81 | 0.00 | 0.00 | 68.09 | 65.61 |
| 存货周转天数(天) | 14.35 | 14.02 | 17.66 | 14.56 | 0.00 | 0.00 | 7.88 | 9.77 |
| 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(%) | 26.53 | 26.91 | 31.02 | 33.52 | 0.35 | 0.42 | 41.53 | 36.81 |
| 流动负债/总负债(%) | 87.39 | 87.54 | 95.23 | 95.76 | 0.00 | 0.00 | 93.04 | 96.22 |
| 流动比率 | 2.32 | 2.26 | 1.89 | 1.80 | 1.75 | 1.26 | 1.38 | 1.57 |
| 速动比率 | 2.26 | 2.21 | 1.82 | 1.75 | 1.71 | 1.21 | 1.35 | 1.52 |
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