| 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) | -0.08 | -0.55 | -0.33 | -0.20 | -0.09 | -0.45 | -0.20 | -0.08 |
| 扣非每股收益(元) | 0.00 | -0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.08 | -0.55 | -0.33 | -0.20 | -0.09 | -0.45 | -0.20 | -0.08 |
| 每股净资产(元) | 5.06 | 5.14 | 0.00 | 0.00 | 5.56 | 0.00 | 5.78 | 0.00 |
| 每股公积金(元) | 3.98 | 3.98 | 3.96 | 0.00 | 3.96 | 0.00 | 3.74 | 0.00 |
| 每股未分配利润(元) | -0.02 | 0.07 | 0.26 | 0.00 | 0.50 | 0.00 | 0.94 | 0.00 |
| 每股经营现金流(元) | -0.05 | 0.10 | 0.00 | 0.00 | 0.01 | 0.00 | -0.01 | 0.00 |
| 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 | 21.76亿 | 14.58亿 | 9.63亿 | 4.79亿 | 21.72亿 | 15.01亿 | 10.51亿 |
| 毛利润(元) | 4337.67万 | 1.72亿 | 9798.14万 | 6445.13万 | 3739.16万 | 2.40亿 | 2.78亿 | 1.97亿 |
| 归属净利润(元) | -9616.92万 | -5.95亿 | -3.73亿 | -2.23亿 | -1.02亿 | -4.46亿 | -1.97亿 | -8166.07万 |
| 扣非净利润(元) | 0.00 | 0.00 | -3.87亿 | -2.32亿 | -1.06亿 | 0.00 | -2.14亿 | 0.00 |
| 营业收入同比增长(%) | 2.54 | 0.00 | -2.83 | -8.33 | -11.46 | -8.88 | -7.02 | -2.15 |
| 归属净利润同比增长(%) | 5.62 | 0.00 | -89.62 | -173.51 | -77.63 | 35.37 | -165.06 | -369.40 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -81.26 | -137.29 | -86.96 | 0.00 | -973.96 | 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(%) | -1.64 | -10.09 | 0.00 | 0.00 | -1.59 | 0.00 | -3.25 | 0.00 |
| 摊薄净资产收益率(%) | -1.81 | -10.65 | 0.00 | 0.00 | 0.00 | 0.00 | -3.77 | 0.00 |
| 毛利率(%) | 8.84 | 7.91 | 6.72 | 6.69 | 7.81 | 11.04 | 18.54 | 18.75 |
| 净利率(%) | -19.70 | -27.06 | -25.14 | -22.80 | -21.26 | -20.29 | -12.83 | -7.59 |
| 实际税率(%) | -0.84 | -0.01 | -0.96 | -1.24 | -1.82 | -0.67 | -0.10 | -1.08 |
| 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 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.04 | 0.18 | 0.12 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 |
| 应收账款周转天数(天) | 218.11 | 164.53 | 173.47 | 0.00 | 0.00 | 0.00 | 156.63 | 0.00 |
| 存货周转天数(天) | 15.65 | 17.03 | 18.52 | 0.00 | 0.00 | 0.00 | 12.58 | 0.00 |
| 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(%) | 48.29 | 48.56 | 45.86 | 0.00 | 0.44 | 0.00 | 48.35 | 0.00 |
| 流动负债/总负债(%) | 65.51 | 67.92 | 65.55 | 0.00 | 0.00 | 0.00 | 56.32 | 0.00 |
| 流动比率 | 0.70 | 0.71 | 0.68 | 0.00 | 0.67 | 0.00 | 0.75 | 0.00 |
| 速动比率 | 0.68 | 0.68 | 0.66 | 0.00 | 0.64 | 0.00 | 0.73 | 0.00 |
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