| 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) | -0.51 | -1.80 | -0.78 | -0.52 | -0.24 | -2.05 | -0.94 | -0.38 |
| 扣非每股收益(元) | 0.00 | -1.62 | 0.00 | -0.56 | 0.00 | -1.77 | 0.00 | -0.39 |
| 稀释每股收益(元) | -0.51 | -1.80 | -0.78 | -0.52 | -0.24 | -2.05 | -0.94 | -0.38 |
| 每股净资产(元) | -0.85 | -0.39 | 0.62 | 0.88 | 1.17 | 1.40 | 2.54 | 3.04 |
| 每股公积金(元) | 1.09 | 1.03 | 1.03 | 1.03 | 3.63 | 3.63 | 1.04 | 1.00 |
| 每股未分配利润(元) | -2.39 | -1.88 | -0.85 | -0.60 | -1.10 | -0.26 | 1.04 | 1.60 |
| 每股经营现金流(元) | 0.16 | 0.35 | 0.09 | -0.01 | -0.01 | 1.51 | 0.41 | 0.22 |
| 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) | 4.91亿 | 52.53亿 | 31.18亿 | 21.21亿 | 6.09亿 | 85.99亿 | 38.31亿 | 19.19亿 |
| 毛利润(元) | -1725.41万 | 10.88亿 | 5.14亿 | 3.43亿 | -1522.82万 | 16.00亿 | 5.61亿 | 2.17亿 |
| 归属净利润(元) | -9.68亿 | -34.16亿 | -14.80亿 | -9.93亿 | -4.48亿 | -38.93亿 | -17.88亿 | -7.26亿 |
| 扣非净利润(元) | -8.27亿 | 0.00 | 0.00 | -10.55亿 | -5.04亿 | -33.52亿 | -11.90亿 | -7.48亿 |
| 营业收入同比增长(%) | -19.38 | 0.00 | -18.60 | 10.49 | 6.00 | 21.39 | 0.00 | 11.29 |
| 归属净利润同比增长(%) | -116.05 | 0.00 | 17.23 | -36.80 | -18.10 | -202.84 | 0.00 | -28.48 |
| 扣非净利润同比增长(%) | -64.09 | 0.00 | 0.00 | -41.15 | -31.03 | -145.05 | 0.00 | -22.10 |
| 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 | -357.39 | -77.32 | -46.00 | -18.41 | -84.02 | -31.30 | -11.73 |
| 摊薄净资产收益率(%) | -51.35 | -414.42 | -125.99 | -63.42 | -22.75 | -126.32 | -24.72 | -12.95 |
| 毛利率(%) | -3.52 | 20.71 | 16.49 | 16.16 | -2.50 | 18.61 | 14.65 | 11.32 |
| 净利率(%) | -200.23 | -64.74 | -47.26 | -46.72 | -73.69 | -44.38 | -46.17 | -37.17 |
| 实际税率(%) | -13.25 | -7.87 | -10.53 | -12.73 | -2.71 | -13.66 | -8.88 | -8.24 |
| 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 | 0.02 | 0.00 | 0.00 | 0.01 | 0.04 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
| 经营现金流/营业收入 | 0.01 | 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) | 0.01 | 0.13 | 0.07 | 0.00 | 0.00 | 0.00 | 0.08 | 0.04 |
| 应收账款周转天数(天) | 62.12 | 21.69 | 22.06 | 0.00 | 0.00 | 0.00 | 19.60 | 25.99 |
| 存货周转天数(天) | 2955.67 | 1506.76 | 1861.68 | 0.00 | 0.00 | 0.00 | 1803.63 | 2339.99 |
| 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(%) | 100.21 | 97.85 | 93.10 | 91.98 | 90.89 | 89.94 | 86.09 | 84.84 |
| 流动负债/总负债(%) | 91.44 | 84.87 | 78.30 | 77.87 | 75.29 | 75.21 | 68.05 | 67.80 |
| 流动比率 | 0.60 | 0.64 | 0.73 | 0.74 | 0.79 | 0.80 | 0.97 | 0.97 |
| 速动比率 | 0.11 | 0.13 | 0.14 | 0.15 | 0.16 | 0.17 | 0.18 | 0.19 |
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