| 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) | -0.11 | -2.51 | -0.41 | -0.35 | -0.05 | -0.26 | -0.11 | -0.11 |
| 扣非每股收益(元) | 0.00 | -2.34 | 0.00 | -0.19 | 0.00 | -0.29 | 0.00 | -0.11 |
| 稀释每股收益(元) | -0.11 | -2.51 | -0.41 | -0.35 | -0.05 | -0.26 | -0.11 | -0.11 |
| 每股净资产(元) | -1.79 | -1.68 | 0.42 | 0.48 | 0.78 | 0.83 | 0.99 | 0.98 |
| 每股公积金(元) | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 |
| 每股未分配利润(元) | -3.13 | -3.01 | -0.92 | -0.86 | -0.56 | -0.51 | -0.35 | -0.35 |
| 每股经营现金流(元) | -0.01 | -0.05 | -0.04 | -0.04 | -0.03 | -0.96 | -0.83 | -0.08 |
| 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) | 69.45万 | 1.60亿 | 7763.23万 | 4329.87万 | 3584.89万 | 3.44亿 | 2.87亿 | 2.81亿 |
| 毛利润(元) | -149.68万 | 519.85万 | 282.56万 | 4.24万 | 88.59万 | 817.48万 | 333.57万 | 256.83万 |
| 归属净利润(元) | -4321.13万 | -9.63亿 | -1.58亿 | -1.36亿 | -2053.96万 | -1.00亿 | -4047.58万 | -4085.43万 |
| 扣非净利润(元) | -4220.21万 | -9.00亿 | -9081.04万 | -7307.36万 | -1844.13万 | -1.10亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -98.06 | -53.36 | -72.91 | -84.58 | -83.77 | -61.42 | -68.04 | -53.00 |
| 归属净利润同比增长(%) | -110.38 | -858.25 | -290.68 | -232.15 | 29.75 | 4.39 | -2014.53 | -342.62 |
| 扣非净利润同比增长(%) | -128.85 | -717.01 | -82.44 | -80.99 | 0.00 | 0.00 | 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(%) | -6.58 | -590.00 | -66.09 | -54.17 | -6.67 | -27.26 | -12.49 | -10.25 |
| 摊薄净资产收益率(%) | -6.14 | -139.65 | -56.67 | -40.01 | -6.19 | -34.60 | -13.16 | -10.68 |
| 毛利率(%) | -215.53 | 3.24 | 3.64 | 0.10 | 2.47 | 2.38 | 1.16 | 0.91 |
| 净利率(%) | -7459.61 | -601.38 | -203.81 | -313.59 | -57.36 | -29.67 | -14.17 | -14.58 |
| 实际税率(%) | 0.00 | 2.64 | 14.01 | 14.53 | 13.55 | 13.32 | 13.84 | 12.39 |
| 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 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.00 | 0.15 | 0.05 | 0.03 | 0.00 | 0.00 | 0.18 | 0.17 |
| 应收账款周转天数(天) | 2.04万 | 292.55 | 363.24 | 417.64 | 0.00 | 0.00 | 136.57 | 157.86 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 200.20 | 189.59 | 88.00 | 86.22 | 79.37 | 78.06 | 74.84 | 77.35 |
| 流动负债/总负债(%) | 99.18 | 100.00 | 100.00 | 100.00 | 99.60 | 99.51 | 44.10 | 50.80 |
| 流动比率 | 0.26 | 0.28 | 0.87 | 0.88 | 0.94 | 0.95 | 2.30 | 1.99 |
| 速动比率 | 0.26 | 0.28 | 0.87 | 0.88 | 0.94 | 0.95 | 2.30 | 1.99 |
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