| 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) | -0.09 | -3.45 | -0.28 | -0.15 | -0.05 | -3.64 | -0.01 | 0.03 |
| 扣非每股收益(元) | 0.00 | -3.40 | 0.00 | 0.00 | 0.00 | -3.61 | 0.00 | 0.03 |
| 稀释每股收益(元) | -0.09 | -3.45 | -0.28 | -0.15 | -0.05 | -3.64 | -0.01 | 0.03 |
| 每股净资产(元) | -3.21 | -3.10 | 0.06 | 0.00 | 0.29 | 0.34 | 4.04 | 4.10 |
| 每股公积金(元) | 1.52 | 1.52 | 1.52 | 0.00 | 1.51 | 1.51 | 1.48 | 1.48 |
| 每股未分配利润(元) | -5.92 | -5.82 | -2.65 | 0.00 | -2.42 | -2.37 | 1.26 | 1.30 |
| 每股经营现金流(元) | -0.03 | -0.59 | -0.58 | 0.00 | -0.23 | -0.59 | 0.45 | 0.67 |
| 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) | 1.50亿 | 35.64亿 | 24.93亿 | 16.36亿 | 9.18亿 | 80.36亿 | 70.31亿 | 50.03亿 |
| 毛利润(元) | 1184.24万 | -15.83亿 | 1.81亿 | 1.40亿 | 8974.39万 | 5.16亿 | 8.63亿 | 6.96亿 |
| 归属净利润(元) | -1.43亿 | -53.11亿 | -4.36亿 | -2.36亿 | -7707.67万 | -55.88亿 | -2238.45万 | 4377.07万 |
| 扣非净利润(元) | -1.46亿 | 0.00 | -4.16亿 | -2.36亿 | -7846.58万 | -55.52亿 | 267.31万 | 4419.25万 |
| 营业收入同比增长(%) | -83.62 | -55.66 | -64.55 | -67.30 | -56.16 | -34.38 | -14.22 | 14.89 |
| 归属净利润同比增长(%) | -85.79 | 4.96 | -1847.40 | -638.11 | -729.60 | -612.51 | -111.13 | 44.91 |
| 扣非净利润同比增长(%) | -86.02 | 0.00 | -1.57万 | -634.10 | 0.00 | 0.00 | -98.63 | 63.54 |
| 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 | -142.08 | 0.00 | -15.85 | -161.87 | -0.36 | 0.70 |
| 摊薄净资产收益率(%) | -2.96 | -109.64 | -463.09 | 0.00 | -17.33 | -1058.01 | 0.04 | 0.70 |
| 毛利率(%) | 7.88 | -44.42 | 7.25 | 8.53 | 9.78 | 6.43 | 12.27 | 13.92 |
| 净利率(%) | -95.61 | -156.01 | -18.44 | -15.64 | -8.63 | -70.81 | -0.24 | 1.02 |
| 实际税率(%) | -0.17 | 1.75 | -0.33 | -0.64 | -0.42 | 4.98 | 271.59 | 31.24 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.04 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 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) | 0.01 | 0.26 | 0.16 | 0.00 | 0.00 | 0.00 | 0.32 | 0.22 |
| 应收账款周转天数(天) | 2032.12 | 424.15 | 521.12 | 0.00 | 0.00 | 0.00 | 214.74 | 197.58 |
| 存货周转天数(天) | 409.98 | 48.04 | 89.16 | 0.00 | 0.00 | 0.00 | 33.81 | 33.29 |
| 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(%) | 151.38 | 146.49 | 99.49 | 0.00 | 97.04 | 96.71 | 69.45 | 71.30 |
| 流动负债/总负债(%) | 96.08 | 96.22 | 95.28 | 0.00 | 92.06 | 92.83 | 94.08 | 94.28 |
| 流动比率 | 0.50 | 0.53 | 0.84 | 0.00 | 0.91 | 0.91 | 1.30 | 1.28 |
| 速动比率 | 0.46 | 0.49 | 0.78 | 0.00 | 0.85 | 0.85 | 1.25 | 1.23 |
Check
