| 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 | -0.43 | 0.01 | -0.10 | 0.00 | -0.99 | -0.07 | -0.03 |
| 扣非每股收益(元) | 0.00 | -0.61 | 0.00 | 0.00 | 0.00 | -1.01 | 0.00 | -0.04 |
| 稀释每股收益(元) | -0.02 | -0.43 | 0.01 | -0.10 | 0.00 | -0.99 | -0.07 | -0.03 |
| 每股净资产(元) | 1.28 | 1.31 | 0.00 | 0.00 | 1.74 | 1.74 | 2.65 | 2.70 |
| 每股公积金(元) | 1.40 | 1.40 | 0.00 | 0.00 | 1.40 | 1.40 | 1.40 | 1.40 |
| 每股未分配利润(元) | -1.20 | -1.18 | 0.00 | 0.00 | -0.75 | -0.75 | 0.16 | 0.21 |
| 每股经营现金流(元) | 0.02 | -0.02 | 0.00 | 0.00 | -0.02 | -0.02 | 0.02 | -0.06 |
| 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) | 3.60亿 | 19.33亿 | 14.04亿 | 10.02亿 | 4.74亿 | 27.78亿 | 19.09亿 | 12.97亿 |
| 毛利润(元) | 6927.96万 | 2.35亿 | 1.88亿 | 1.36亿 | 6549.83万 | 3.64亿 | 3.07亿 | 2.25亿 |
| 归属净利润(元) | -2609.35万 | -4.94亿 | 1587.83万 | -1.13亿 | 409.56万 | -11.41亿 | -8453.15万 | -3059.35万 |
| 扣非净利润(元) | -2667.53万 | -6.95亿 | -2.18亿 | -1.39亿 | -1476.59万 | 0.00 | -1.05亿 | -4644.21万 |
| 营业收入同比增长(%) | -24.13 | 0.00 | 0.00 | -22.73 | -16.00 | -4.32 | 10.83 | 31.86 |
| 归属净利润同比增长(%) | -737.11 | 0.00 | 0.00 | -270.05 | 65.14 | -2852.91 | -373.83 | -419.53 |
| 扣非净利润同比增长(%) | -80.65 | 0.00 | 0.00 | -199.83 | -5291.69 | 0.00 | -1239.82 | -358.24 |
| 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(%) | -1.76 | -28.27 | 0.00 | 0.00 | 0.21 | -44.15 | -2.73 | -0.98 |
| 摊薄净资产收益率(%) | -1.81 | -46.34 | 0.00 | 0.00 | -0.74 | -57.87 | -3.44 | -1.50 |
| 毛利率(%) | 19.26 | 12.14 | 13.37 | 13.59 | 13.81 | 13.11 | 16.07 | 17.39 |
| 净利率(%) | -6.86 | -28.00 | 1.44 | -11.08 | 1.12 | -41.46 | -4.32 | -2.23 |
| 实际税率(%) | -12.60 | 0.87 | 26.99 | -0.40 | 50.57 | -7.69 | -33.17 | -128.40 |
| 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 | 0.01 | 0.01 | 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) | 0.08 | 0.38 | 0.00 | 0.00 | 0.00 | 0.46 | 0.29 | 0.20 |
| 应收账款周转天数(天) | 429.73 | 311.98 | 0.00 | 0.00 | 0.00 | 218.39 | 240.84 | 236.56 |
| 存货周转天数(天) | 29.81 | 37.23 | 0.00 | 0.00 | 0.00 | 42.37 | 54.56 | 55.89 |
| 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(%) | 67.86 | 67.34 | 0.00 | 0.00 | 62.86 | 63.21 | 51.83 | 51.17 |
| 流动负债/总负债(%) | 61.33 | 60.26 | 0.00 | 0.00 | 58.91 | 60.30 | 59.16 | 58.77 |
| 流动比率 | 1.64 | 1.66 | 0.00 | 0.00 | 1.77 | 1.73 | 1.43 | 1.47 |
| 速动比率 | 1.58 | 1.61 | 0.00 | 0.00 | 1.64 | 1.61 | 1.26 | 1.28 |
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