| 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) | -0.06 | -0.25 | -0.16 | -0.09 | -0.04 | -0.09 | -0.01 | -0.02 |
| 扣非每股收益(元) | 0.00 | -0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
| 稀释每股收益(元) | -0.06 | -0.25 | -0.16 | -0.09 | -0.04 | -0.09 | -0.01 | -0.02 |
| 每股净资产(元) | 0.28 | 0.33 | 0.47 | 0.00 | 0.00 | 0.00 | 0.91 | 0.90 |
| 每股公积金(元) | 0.34 | 0.34 | 0.34 | 0.34 | 0.00 | 0.00 | 0.34 | 0.34 |
| 每股未分配利润(元) | -0.93 | -0.87 | -0.78 | -0.71 | 0.00 | 0.00 | -0.34 | -0.34 |
| 每股经营现金流(元) | 0.11 | 0.38 | 0.30 | 0.00 | 0.00 | 0.00 | 0.30 | 0.15 |
| 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) | 4.64亿 | 16.57亿 | 12.74亿 | 8.09亿 | 4.07亿 | 17.28亿 | 13.21亿 | 8.79亿 |
| 毛利润(元) | 6736.54万 | 2.84亿 | 2.10亿 | 1.42亿 | 7255.91万 | 3.49亿 | 2.52亿 | 1.61亿 |
| 归属净利润(元) | -3149.53万 | -1.40亿 | -8714.86万 | -5288.05万 | -2061.81万 | -5238.33万 | -599.95万 | -1108.50万 |
| 扣非净利润(元) | -3196.38万 | 0.00 | -8198.85万 | -5104.98万 | -2091.16万 | -6685.77万 | -978.47万 | -1370.29万 |
| 营业收入同比增长(%) | 14.07 | -4.12 | -3.57 | -7.94 | -2.92 | -18.11 | -24.71 | -31.44 |
| 归属净利润同比增长(%) | -52.76 | -167.63 | -1352.60 | -377.05 | -122.81 | 87.84 | 72.63 | 44.55 |
| 扣非净利润同比增长(%) | -52.85 | 0.00 | -737.92 | -272.55 | -78.59 | 85.45 | 73.96 | 59.22 |
| 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(%) | -18.34 | -53.76 | -28.52 | 0.00 | 0.00 | 0.00 | -1.17 | -2.17 |
| 摊薄净资产收益率(%) | -20.49 | -80.99 | -31.29 | 0.00 | 0.00 | 0.00 | -1.92 | -2.71 |
| 毛利率(%) | 14.52 | 17.13 | 16.53 | 17.58 | 17.84 | 20.19 | 19.11 | 18.34 |
| 净利率(%) | -6.51 | -8.14 | -6.52 | -6.17 | -4.67 | -2.66 | 0.01 | -0.85 |
| 实际税率(%) | -17.89 | -3.87 | -22.49 | -27.86 | -43.92 | -71.78 | 99.67 | 225.91 |
| 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 | 0.01 | 0.01 | 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) | 0.10 | 0.39 | 0.34 | 0.23 | 0.00 | 0.00 | 0.35 | 0.23 |
| 应收账款周转天数(天) | 12.52 | 17.26 | 21.94 | 20.65 | 0.00 | 0.00 | 44.66 | 43.32 |
| 存货周转天数(天) | 0.00 | 0.03 | 0.07 | 0.08 | 0.00 | 0.00 | 0.05 | 0.03 |
| 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(%) | 95.03 | 95.01 | 91.67 | 89.14 | 0.00 | 0.00 | 85.47 | 86.48 |
| 流动负债/总负债(%) | 99.24 | 99.23 | 99.06 | 98.70 | 0.00 | 0.00 | 99.93 | 99.92 |
| 流动比率 | 0.67 | 0.71 | 0.62 | 0.55 | 0.00 | 0.00 | 0.68 | 0.70 |
| 速动比率 | 0.67 | 0.71 | 0.62 | 0.55 | 0.00 | 0.00 | 0.68 | 0.70 |
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