| 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 | -0.39 | -0.10 | -0.06 | -0.01 | -0.17 | 0.06 | 0.05 |
| 扣非每股收益(元) | 0.00 | -0.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.01 | -0.34 | -0.08 | -0.04 | 0.00 | -0.14 | 0.07 | 0.06 |
| 每股净资产(元) | 1.53 | 1.55 | 1.84 | 0.00 | 1.93 | 0.00 | 0.00 | 0.00 |
| 每股公积金(元) | 0.43 | 0.43 | 0.43 | 0.00 | 0.43 | 0.00 | 0.43 | 0.43 |
| 每股未分配利润(元) | 0.08 | 0.10 | 0.39 | 0.00 | 0.48 | 0.00 | 0.73 | 0.72 |
| 每股经营现金流(元) | -0.01 | 0.17 | 0.17 | 0.00 | -0.15 | 0.00 | 0.00 | 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) | 3.53亿 | 21.77亿 | 12.59亿 | 9.61亿 | 4.76亿 | 51.74亿 | 34.48亿 | 24.77亿 |
| 毛利润(元) | 4286.67万 | 745.68万 | 1.33亿 | 1.31亿 | 8798.87万 | 5.04亿 | 5.69亿 | 4.17亿 |
| 归属净利润(元) | -3676.92万 | -7.07亿 | -1.85亿 | -1.04亿 | -1631.64万 | -3.15亿 | 1.05亿 | 9697.09万 |
| 扣非净利润(元) | -4295.93万 | -6.80亿 | -1.61亿 | 0.00 | 144.65万 | -3.32亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -25.86 | -57.93 | -63.48 | -61.19 | -55.15 | -8.63 | 2.23 | 21.12 |
| 归属净利润同比增长(%) | -125.35 | -124.44 | -275.93 | -207.21 | -138.59 | -270.43 | -38.58 | -9.09 |
| 扣非净利润同比增长(%) | -3069.92 | -104.98 | -268.34 | 0.00 | -96.57 | -277.74 | 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(%) | -1.25 | -21.38 | -5.18 | 0.00 | -0.45 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -1.55 | -24.27 | -4.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 12.15 | 0.34 | 10.55 | 13.59 | 18.50 | 9.74 | 16.49 | 16.84 |
| 净利率(%) | -11.76 | -32.32 | -14.10 | -10.01 | -3.21 | -6.09 | 2.99 | 3.85 |
| 实际税率(%) | 20.14 | 12.88 | 15.28 | 15.57 | 6.73 | 11.59 | 12.68 | 15.47 |
| 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 | 0.00 | 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) | 0.04 | 0.23 | 0.13 | 0.00 | 0.00 | 0.00 | 0.33 | 0.24 |
| 应收账款周转天数(天) | 834.36 | 634.19 | 804.53 | 0.00 | 0.00 | 0.00 | 340.94 | 317.58 |
| 存货周转天数(天) | 28.66 | 16.34 | 21.82 | 0.00 | 0.00 | 0.00 | 9.14 | 8.11 |
| 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(%) | 63.54 | 64.73 | 60.41 | 0.00 | 0.61 | 0.00 | 58.48 | 59.67 |
| 流动负债/总负债(%) | 88.11 | 88.83 | 73.63 | 0.00 | 0.00 | 0.00 | 75.85 | 77.53 |
| 流动比率 | 1.29 | 1.28 | 1.65 | 0.00 | 1.66 | 0.00 | 1.75 | 1.69 |
| 速动比率 | 1.27 | 1.25 | 1.62 | 0.00 | 1.64 | 0.00 | 1.73 | 1.67 |
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