| 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) | -0.16 | -0.93 | -0.44 | -0.30 | -0.16 | -0.78 | -0.27 | -0.16 |
| 扣非每股收益(元) | 0.00 | -0.90 | 0.00 | 0.00 | 0.00 | -0.78 | 0.00 | -0.16 |
| 稀释每股收益(元) | -0.16 | -0.93 | -0.44 | -0.30 | -0.16 | -0.78 | -0.27 | -0.16 |
| 每股净资产(元) | 1.06 | 1.22 | 1.71 | 0.00 | 1.99 | 2.15 | 0.00 | 2.76 |
| 每股公积金(元) | 1.20 | 1.20 | 1.20 | 0.00 | 1.20 | 1.20 | 1.20 | 1.20 |
| 每股未分配利润(元) | -1.22 | -1.06 | -0.57 | 0.00 | -0.29 | -0.13 | 0.38 | 0.48 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | -0.57 | 0.00 | -0.02 |
| 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) | 1339.47万 | 1.44亿 | 5679.49万 | 3201.97万 | 697.92万 | 2.47亿 | 1.59亿 | 1.26亿 |
| 毛利润(元) | 440.98万 | 9339.56万 | 3300.41万 | 1940.52万 | 231.79万 | 1.37亿 | 8808.96万 | 7351.50万 |
| 归属净利润(元) | -2.07亿 | -11.89亿 | -5.61亿 | -3.86亿 | -2.07亿 | -9.98亿 | -3.41亿 | -2.06亿 |
| 扣非净利润(元) | -2.11亿 | -11.55亿 | -5.73亿 | 0.00 | -2.12亿 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 91.92 | -41.85 | -64.29 | -74.49 | 0.00 | 0.00 | -19.26 | 6.80 |
| 归属净利润同比增长(%) | -0.12 | -19.15 | -64.71 | -87.34 | 0.00 | 0.00 | -23.24 | 3.75 |
| 扣非净利润同比增长(%) | 0.41 | -16.26 | -65.61 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | -14.15 | -55.07 | -22.70 | 0.00 | -7.80 | -30.81 | 0.00 | -5.66 |
| 摊薄净资产收益率(%) | -15.52 | -73.72 | -26.14 | 0.00 | -8.32 | -36.07 | 0.00 | -5.93 |
| 毛利率(%) | 32.92 | 65.08 | 58.11 | 60.60 | 33.21 | 55.44 | 55.38 | 58.57 |
| 净利率(%) | -1545.74 | -828.72 | -988.44 | -1204.25 | -2962.99 | -404.44 | -214.27 | -163.99 |
| 实际税率(%) | 0.00 | -3.43 | 1.08 | 1.58 | 2.14 | -1.49 | 2.00 | 1.76 |
| 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 | 0.02 | 0.01 | 0.02 | 0.00 | 0.06 | 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 | -0.03 | -0.03 | 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | 0.01 | 0.01 |
| 应收账款周转天数(天) | 2465.15 | 1434.89 | 3240.62 | 0.00 | 9163.14 | 1254.19 | 1618.75 | 1390.83 |
| 存货周转天数(天) | 7.59万 | 5.45万 | 8.63万 | 0.00 | 14.68万 | 2.37万 | 2.60万 | 2.37万 |
| 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(%) | 86.67 | 84.78 | 79.23 | 0.00 | 76.15 | 74.40 | 68.90 | 66.16 |
| 流动负债/总负债(%) | 88.41 | 88.30 | 82.58 | 0.00 | 82.00 | 81.69 | 78.81 | 80.60 |
| 流动比率 | 1.02 | 1.04 | 1.21 | 0.00 | 1.26 | 1.30 | 1.44 | 1.44 |
| 速动比率 | 0.05 | 0.06 | 0.11 | 0.00 | 0.13 | 0.14 | 0.29 | 0.22 |
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