| 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 | 0.01 | 0.00 | 0.01 | 0.01 | -0.51 | -0.17 | -0.11 |
| 扣非每股收益(元) | 0.00 | -0.11 | 0.00 | -0.08 | 0.00 | 0.00 | 0.00 | -0.12 |
| 稀释每股收益(元) | -0.02 | 0.01 | 0.00 | 0.01 | 0.01 | -0.51 | -0.17 | -0.11 |
| 每股净资产(元) | 0.47 | 0.49 | -0.30 | -0.29 | 0.00 | 0.00 | 0.05 | 0.11 |
| 每股公积金(元) | 2.68 | 2.68 | 2.63 | 2.63 | 0.00 | 0.00 | 2.63 | 2.63 |
| 每股未分配利润(元) | -3.27 | -3.25 | -4.00 | -3.99 | 0.00 | 0.00 | -3.66 | -3.59 |
| 每股经营现金流(元) | -0.03 | -0.12 | 0.00 | -0.04 | 0.00 | 0.00 | -0.13 | -0.07 |
| 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) | 3.78亿 | 16.70亿 | 12.41亿 | 8.64亿 | 4.63亿 | 16.99亿 | 12.80亿 | 8.38亿 |
| 毛利润(元) | 3138.54万 | 2.34亿 | 0.00 | 1.39亿 | 7113.84万 | 1.45亿 | 1.08亿 | 7064.48万 |
| 归属净利润(元) | -3471.22万 | 2575.60万 | 303.13万 | 1097.70万 | 1915.81万 | -8.63亿 | -2.89亿 | -1.78亿 |
| 扣非净利润(元) | -4055.41万 | 0.00 | -1.70亿 | -1.43亿 | -1.13亿 | -28.26亿 | -3.25亿 | 0.00 |
| 营业收入同比增长(%) | -18.40 | 0.00 | 0.00 | 3.04 | 16.06 | 26.48 | 0.00 | 28.84 |
| 归属净利润同比增长(%) | -281.19 | 0.00 | 0.00 | 106.15 | 118.16 | -19.45 | 0.00 | 50.33 |
| 扣非净利润同比增长(%) | 64.01 | 0.00 | 0.00 | 29.33 | -9.91 | -224.75 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | -131.71 | -64.95 |
| 摊薄净资产收益率(%) | -4.15 | -18.44 | -33.92 | -29.41 | 0.00 | 0.00 | -427.04 | -108.63 |
| 毛利率(%) | 8.31 | 13.99 | 0.00 | 16.14 | 15.37 | 8.52 | 8.41 | 8.43 |
| 净利率(%) | -9.26 | 0.65 | 0.00 | 1.16 | 3.74 | -55.38 | -23.17 | -21.84 |
| 实际税率(%) | -2.11 | 68.13 | 0.00 | 19.08 | 2.67 | -0.65 | -1.39 | -0.05 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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) | 0.10 | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.15 |
| 应收账款周转天数(天) | 80.77 | 65.17 | 0.00 | 0.00 | 0.00 | 0.00 | 111.26 | 119.79 |
| 存货周转天数(天) | 169.57 | 163.56 | 0.00 | 0.00 | 0.00 | 0.00 | 192.96 | 191.76 |
| 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(%) | 73.88 | 72.99 | 116.23 | 116.76 | 0.00 | 0.00 | 99.03 | 97.25 |
| 流动负债/总负债(%) | 65.34 | 65.18 | 66.50 | 64.66 | 0.00 | 0.00 | 71.48 | 66.50 |
| 流动比率 | 1.28 | 1.29 | 0.71 | 0.70 | 0.00 | 0.00 | 0.72 | 0.86 |
| 速动比率 | 0.89 | 0.92 | 0.43 | 0.39 | 0.00 | 0.00 | 0.49 | 0.65 |
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