| 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) | 0.00 | -0.98 | -0.65 | -0.36 | -0.04 | -0.77 | -0.12 | -0.07 |
| 扣非每股收益(元) | 0.00 | -0.93 | 0.00 | -0.39 | 0.00 | 0.00 | 0.00 | -0.08 |
| 稀释每股收益(元) | 0.00 | -0.98 | -0.65 | -0.36 | -0.04 | -0.77 | -0.12 | -0.07 |
| 每股净资产(元) | 1.37 | 1.37 | 1.74 | 2.03 | 2.35 | 0.00 | 3.04 | 3.08 |
| 每股公积金(元) | 1.58 | 1.58 | 1.58 | 1.58 | 1.58 | 0.00 | 1.58 | 1.58 |
| 每股未分配利润(元) | -1.29 | -1.29 | -0.96 | -0.68 | -0.36 | 0.00 | 0.34 | 0.38 |
| 每股经营现金流(元) | -0.03 | -0.08 | 0.01 | 0.00 | -0.05 | 0.00 | -0.20 | -0.15 |
| 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) | 3.31亿 | 18.22亿 | 10.19亿 | 6.25亿 | 1.97亿 | 17.22亿 | 11.80亿 | 9.12亿 |
| 毛利润(元) | 4589.98万 | 2135.20万 | 8944.91万 | 5823.44万 | 2138.67万 | 2.02亿 | 1.18亿 | 1.02亿 |
| 归属净利润(元) | 105.04万 | -7.43亿 | -4.92亿 | -2.76亿 | -3113.36万 | -5.88亿 | -8785.58万 | -5588.23万 |
| 扣非净利润(元) | -2633.52万 | 0.00 | -5.16亿 | 0.00 | 0.00 | -6.23亿 | -1.20亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -13.59 | -31.40 | -60.88 | 6.46 | 2.20 | 18.34 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -460.22 | -394.15 | -189.78 | -1.04万 | -205.47 | -136.04 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -329.03 | 0.00 | 0.00 | -634.80 | -114.08 | 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(%) | 0.10 | -51.93 | -31.25 | -16.40 | -1.72 | 0.00 | -3.73 | -2.36 |
| 摊薄净资产收益率(%) | -2.53 | -68.06 | -38.89 | -19.28 | 0.00 | 0.00 | -5.21 | -2.67 |
| 毛利率(%) | 13.86 | 1.17 | 8.77 | 9.31 | 10.85 | 11.71 | 9.98 | 11.22 |
| 净利率(%) | 0.02 | -42.92 | -52.33 | -47.15 | -18.09 | -35.08 | -7.96 | -6.34 |
| 实际税率(%) | 103.65 | 2.77 | 3.88 | 4.63 | 12.86 | 5.34 | 26.29 | 22.36 |
| 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 | 0.01 | 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) | 0.07 | 0.39 | 0.21 | 0.13 | 0.00 | 0.00 | 0.23 | 0.18 |
| 应收账款周转天数(天) | 79.87 | 75.57 | 91.96 | 98.04 | 0.00 | 0.00 | 98.88 | 87.34 |
| 存货周转天数(天) | 427.75 | 234.14 | 394.79 | 386.43 | 0.00 | 0.00 | 282.79 | 229.64 |
| 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(%) | 75.32 | 75.87 | 70.83 | 65.11 | 0.61 | 0.00 | 54.96 | 49.22 |
| 流动负债/总负债(%) | 86.79 | 87.12 | 89.64 | 88.35 | 0.00 | 0.00 | 82.59 | 78.31 |
| 流动比率 | 0.90 | 0.91 | 0.92 | 0.94 | 0.95 | 0.00 | 1.07 | 1.27 |
| 速动比率 | 0.42 | 0.49 | 0.39 | 0.44 | 0.45 | 0.00 | 0.64 | 0.79 |
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