| 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) | -0.02 | -0.09 | -0.05 | -0.04 | -0.03 | -0.19 | -0.04 | -0.06 |
| 扣非每股收益(元) | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | -0.19 | 0.00 | -0.06 |
| 稀释每股收益(元) | -0.02 | -0.09 | -0.05 | -0.04 | -0.03 | -0.19 | -0.04 | -0.06 |
| 每股净资产(元) | 2.13 | 2.15 | 0.00 | 0.00 | 2.20 | 2.23 | 2.38 | 2.33 |
| 每股公积金(元) | 4.44 | 4.44 | 0.00 | 0.00 | 4.44 | 4.44 | 4.44 | 4.44 |
| 每股未分配利润(元) | -3.40 | -3.39 | 0.00 | 0.00 | -3.33 | -3.30 | -3.15 | -3.20 |
| 每股经营现金流(元) | -0.13 | 0.02 | 0.00 | 0.00 | -0.01 | 0.29 | 0.27 | 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) | 1.01亿 | 1.08亿 | 1948.30万 | 1340.77万 | 490.35万 | 2.98亿 | 1.59亿 | 2156.57万 |
| 毛利润(元) | 507.37万 | 3104.22万 | 1916.81万 | 1314.51万 | 464.05万 | 1.41亿 | 1.22亿 | 592.85万 |
| 归属净利润(元) | -1176.03万 | -6130.48万 | -3912.10万 | -2515.87万 | -2082.15万 | -1.33亿 | -2772.31万 | -4506.26万 |
| 扣非净利润(元) | -1217.25万 | -7844.38万 | 0.00 | -2568.27万 | -2086.93万 | -1.34亿 | -2823.89万 | -4562.66万 |
| 营业收入同比增长(%) | 1950.97 | -63.76 | -87.73 | -37.83 | -68.59 | -30.02 | 1114.02 | 281.79 |
| 归属净利润同比增长(%) | 43.52 | 54.04 | -41.11 | 44.17 | 22.56 | 82.62 | 76.28 | 29.92 |
| 扣非净利润同比增长(%) | 41.67 | 41.64 | 0.00 | 43.71 | 22.61 | 82.99 | 76.44 | 31.47 |
| 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(%) | -0.77 | -3.91 | 0.00 | 0.00 | -1.31 | -8.06 | -1.63 | -2.67 |
| 摊薄净资产收益率(%) | -0.80 | -5.11 | 0.00 | 0.00 | 0.00 | 0.00 | -1.66 | -2.74 |
| 毛利率(%) | 5.04 | 28.75 | 98.38 | 98.04 | 94.64 | 47.21 | 76.69 | 27.49 |
| 净利率(%) | -11.70 | -65.15 | -245.77 | -198.50 | -424.83 | -45.14 | -18.88 | -217.36 |
| 实际税率(%) | -4.28 | -26.94 | 8.85 | -19.69 | -8.30 | 3.38 | 15.37 | -12.23 |
| 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 | 0.61 | 0.57 | 3.18 | 4.58 | 6.91 | 0.18 | 0.50 | 7.97 |
| 销售现金流/营业收入 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.20 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.07 |
| 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) | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 |
| 应收账款周转天数(天) | 103.81 | 633.04 | 0.00 | 0.00 | 0.00 | 0.00 | 898.03 | 4043.35 |
| 存货周转天数(天) | 305.09 | 1567.44 | 0.00 | 0.00 | 0.00 | 0.00 | 3146.05 | 6239.70 |
| 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(%) | 56.22 | 56.01 | 0.00 | 0.00 | 0.57 | 0.58 | 57.73 | 61.06 |
| 流动负债/总负债(%) | 95.28 | 95.09 | 0.00 | 0.00 | 0.00 | 0.00 | 94.13 | 94.78 |
| 流动比率 | 1.12 | 1.12 | 0.00 | 0.00 | 1.11 | 1.11 | 1.13 | 1.09 |
| 速动比率 | 0.96 | 0.92 | 0.00 | 0.00 | 0.98 | 0.96 | 1.01 | 0.89 |
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