| 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) | -0.11 | -0.44 | -0.30 | -0.27 | -0.17 | -0.84 | -0.83 | -0.35 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.79 | 0.00 | -0.36 |
| 稀释每股收益(元) | -0.11 | -0.44 | -0.30 | -0.27 | -0.17 | -0.84 | -0.83 | -0.35 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.31 | 1.32 | 1.81 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.68 | 0.68 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.60 | -0.58 | -0.11 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.48 | -0.78 | -0.55 |
| 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) | 2.89亿 | 11.61亿 | 10.21亿 | 4.97亿 | 2.20亿 | 14.32亿 | 10.39亿 | 7.20亿 |
| 毛利润(元) | -172.78万 | 1686.77万 | -452.55万 | -2958.72万 | -2460.19万 | 3771.25万 | 208.67万 | 3021.92万 |
| 归属净利润(元) | -2916.90万 | -1.16亿 | -8111.18万 | -7288.25万 | -4472.87万 | -2.24亿 | -2.21亿 | -9437.98万 |
| 扣非净利润(元) | 0.00 | -1.18亿 | -8330.93万 | 0.00 | -4577.54万 | -2.12亿 | -2.10亿 | 0.00 |
| 营业收入同比增长(%) | 31.43 | -18.89 | -1.77 | -30.95 | -38.51 | 34.00 | 48.41 | 76.18 |
| 归属净利润同比增长(%) | 34.79 | 48.29 | 63.27 | 22.78 | -731.18 | -768.74 | -5.04万 | -6372.24 |
| 扣非净利润同比增长(%) | 0.00 | 44.18 | 60.25 | 0.00 | -1768.93 | -3091.65 | -6744.24 | 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 | -48.21 | -47.44 | -17.77 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -60.49 | -59.73 | -20.11 |
| 毛利率(%) | -0.60 | 1.45 | -0.44 | -5.95 | -11.20 | 2.63 | 0.20 | 4.19 |
| 净利率(%) | -14.92 | -13.41 | -10.58 | -19.51 | -28.13 | -23.23 | -31.08 | -19.03 |
| 实际税率(%) | -0.14 | -0.29 | -1.69 | -0.14 | -0.12 | -0.87 | -0.54 | -1.14 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.57 | 1.10 | 0.70 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.14 | 1.47 | 1.34 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69.20 | 71.05 | 85.53 |
| 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(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69.11 | 70.07 | 57.27 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 83.72 | 86.58 | 87.16 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | 0.67 | 0.93 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.26 | 0.31 |
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