| 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) | -0.04 | 0.05 | 0.01 | -0.05 | -0.02 | -0.20 | -0.34 | -0.16 |
| 扣非每股收益(元) | 0.00 | 0.04 | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 | -0.17 |
| 稀释每股收益(元) | -0.04 | 0.05 | 0.01 | -0.05 | -0.02 | -0.20 | -0.34 | -0.16 |
| 每股净资产(元) | 0.06 | 0.10 | 0.00 | 0.11 | 0.13 | 0.00 | 0.69 | 0.87 |
| 每股公积金(元) | 2.22 | 2.22 | 0.00 | 2.26 | 2.26 | 0.00 | 2.26 | 2.26 |
| 每股未分配利润(元) | -3.21 | -3.17 | 0.00 | -3.20 | -3.17 | 0.00 | -2.62 | -2.44 |
| 每股经营现金流(元) | 0.02 | 0.19 | 0.00 | 0.04 | -0.01 | 0.00 | 0.05 | 0.01 |
| 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) | 6146.45万 | 21.44亿 | 14.59亿 | 5.57亿 | 1.42亿 | 13.63亿 | 10.15亿 | 4.02亿 |
| 毛利润(元) | 1492.72万 | 6.17亿 | 4.49亿 | 1.36亿 | 4822.76万 | 2.56亿 | 2.21亿 | 9358.14万 |
| 归属净利润(元) | -5976.53万 | 7656.70万 | 1664.44万 | -7076.23万 | -3210.87万 | -3.04亿 | -5.13亿 | -2.39亿 |
| 扣非净利润(元) | -6202.19万 | 6521.03万 | 0.00 | 0.00 | 0.00 | -3.09亿 | -5.06亿 | -2.50亿 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 43.81 | 38.42 | 33.02 | 47.14 | 34.91 | -12.66 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 103.25 | 70.39 | 26.96 | 56.81 | -65.91 | -1910.68 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53.44 | -56.75 | -856.57 |
| 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(%) | -48.56 | 47.41 | 0.00 | -36.49 | -15.06 | 0.00 | -39.92 | -0.17 |
| 摊薄净资产收益率(%) | -64.94 | 42.01 | 0.00 | -46.91 | 0.00 | 0.00 | -49.20 | -19.20 |
| 毛利率(%) | 24.29 | 28.79 | 30.76 | 24.48 | 33.97 | 18.78 | 21.81 | 23.25 |
| 净利率(%) | -103.32 | 3.06 | 0.59 | -14.05 | -23.85 | -24.36 | -53.77 | -63.33 |
| 实际税率(%) | -4.61 | 25.01 | 66.74 | -4.74 | -1.15 | -3.52 | -0.64 | -1.63 |
| 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 | 0.07 | 0.01 | 0.00 | 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) | 0.02 | 0.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.08 |
| 应收账款周转天数(天) | 975.40 | 82.84 | 0.00 | 0.00 | 0.00 | 0.00 | 313.99 | 577.04 |
| 存货周转天数(天) | 472.66 | 70.27 | 0.00 | 0.00 | 0.00 | 0.00 | 210.16 | 377.96 |
| 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(%) | 97.10 | 95.10 | 0.00 | 96.37 | 0.95 | 0.00 | 72.93 | 69.36 |
| 流动负债/总负债(%) | 95.89 | 95.60 | 0.00 | 94.83 | 0.00 | 0.00 | 94.72 | 94.29 |
| 流动比率 | 0.58 | 0.57 | 0.00 | 0.52 | 0.51 | 0.00 | 0.77 | 0.85 |
| 速动比率 | 0.48 | 0.52 | 0.00 | 0.29 | 0.31 | 0.00 | 0.54 | 0.62 |
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