| 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) | -0.05 | -0.09 | -0.13 | -0.08 | -0.05 | -0.20 | -0.14 | -0.11 |
| 扣非每股收益(元) | 0.00 | -0.13 | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | -0.11 |
| 稀释每股收益(元) | -0.05 | -0.09 | -0.13 | -0.08 | -0.05 | -0.20 | -0.14 | -0.11 |
| 每股净资产(元) | 0.74 | 0.78 | 0.00 | 0.79 | 0.00 | 0.00 | 0.92 | 0.96 |
| 每股公积金(元) | 0.04 | 0.04 | 0.00 | 0.04 | 0.00 | 0.00 | 0.04 | 0.00 |
| 每股未分配利润(元) | -0.14 | -0.09 | 0.00 | -0.08 | 0.00 | 0.00 | 0.06 | 0.09 |
| 每股经营现金流(元) | -0.09 | -0.18 | 0.00 | -0.14 | 0.00 | 0.00 | -0.16 | -0.13 |
| 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) | 5576.62万 | 3.11亿 | 1.35亿 | 8240.25万 | 3795.14万 | 2.53亿 | 1.02亿 | 5262.94万 |
| 毛利润(元) | -180.68万 | 6445.91万 | -2037.47万 | -1447.39万 | -973.27万 | 3382.90万 | -2795.76万 | -3247.52万 |
| 归属净利润(元) | -4386.51万 | -8447.18万 | -1.17亿 | -7196.10万 | -4942.40万 | -1.76亿 | -1.27亿 | -9555.71万 |
| 扣非净利润(元) | -4353.24万 | -1.18亿 | -1.36亿 | -8391.66万 | 0.00 | 0.00 | -1.34亿 | -1.03亿 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 0.00 | 56.57 | 38.43 | 21.77 | 0.00 | 32.01 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 24.69 | 12.15 | 27.53 | 0.00 | 20.13 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 18.42 | 0.00 | 0.00 | 0.00 | -1.42 |
| 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(%) | -6.36 | -11.29 | 0.00 | -9.55 | 0.00 | 0.00 | -14.21 | -10.48 |
| 摊薄净资产收益率(%) | -6.52 | -16.56 | 0.00 | -11.64 | 0.00 | 0.00 | -16.11 | -11.92 |
| 毛利率(%) | -3.24 | 20.72 | -15.14 | -17.56 | -25.65 | 13.40 | -27.47 | -61.71 |
| 净利率(%) | -78.66 | -27.15 | -86.59 | -87.32 | -130.22 | -70.14 | -125.22 | -181.77 |
| 实际税率(%) | -1.72 | -1.54 | -0.99 | -1.58 | 0.00 | -0.11 | 0.09 | 0.12 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | -0.01 | 0.00 | -0.02 | 0.00 | 0.00 | -0.01 | -0.02 |
| 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) | 0.05 | 0.27 | 0.00 | 0.07 | 0.00 | 0.00 | 0.08 | 0.04 |
| 应收账款周转天数(天) | 218.20 | 117.30 | 0.00 | 174.89 | 0.00 | 0.00 | 151.10 | 176.23 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.02 | 0.02 |
| 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(%) | 37.03 | 35.46 | 0.00 | 31.67 | 0.00 | 0.00 | 29.42 | 26.46 |
| 流动负债/总负债(%) | 98.96 | 99.11 | 0.00 | 98.67 | 0.00 | 0.00 | 100.00 | 98.35 |
| 流动比率 | 1.88 | 2.00 | 0.00 | 2.21 | 0.00 | 0.00 | 2.56 | 2.98 |
| 速动比率 | 1.88 | 2.00 | 0.00 | 2.21 | 0.00 | 0.00 | 2.56 | 2.98 |
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