| 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) | -0.12 | -0.48 | -0.24 | -0.15 | -0.09 | -0.45 | 0.33 | 0.32 |
| 扣非每股收益(元) | 0.00 | -0.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 |
| 稀释每股收益(元) | -0.12 | -0.48 | -0.24 | -0.15 | -0.09 | -0.45 | 0.33 | 0.32 |
| 每股净资产(元) | 0.00 | 2.87 | 3.11 | 0.00 | 3.27 | 0.00 | 4.14 | 4.15 |
| 每股公积金(元) | 2.87 | 1.47 | 1.47 | 0.00 | 1.47 | 0.00 | 1.47 | 1.47 |
| 每股未分配利润(元) | 1.89 | -0.30 | -0.06 | 0.00 | 0.09 | 0.00 | 0.96 | 0.97 |
| 每股经营现金流(元) | 0.00 | -0.21 | -0.16 | 0.00 | -0.09 | 0.00 | -0.13 | -0.16 |
| 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) | 1.04亿 | 5.20亿 | 3.73亿 | 2.70亿 | 1.34亿 | 4.70亿 | 3.50亿 | 2.57亿 |
| 毛利润(元) | -1233.44万 | -1564.65万 | 2416.86万 | 1722.69万 | 734.00万 | 2856.74万 | 5080.19万 | 4244.39万 |
| 归属净利润(元) | -4421.29万 | -1.77亿 | -8869.43万 | -5507.45万 | -3155.42万 | -1.65亿 | 1.22亿 | 1.18亿 |
| 扣非净利润(元) | 0.00 | 0.00 | -9832.76万 | -6316.48万 | 0.00 | 0.00 | -6355.81万 | 0.00 |
| 营业收入同比增长(%) | -21.99 | 0.00 | 6.31 | 4.88 | 0.00 | 28.33 | 0.00 | 88.29 |
| 归属净利润同比增长(%) | -40.12 | 0.00 | -172.81 | -146.60 | 0.00 | -1593.24 | 0.00 | 386.17 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -54.71 | -118.30 | 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(%) | 0.00 | -15.49 | -7.49 | 0.00 | -2.60 | 0.00 | 7.77 | 6.87 |
| 摊薄净资产收益率(%) | 0.00 | -18.00 | -8.63 | 0.00 | -2.74 | 0.00 | -4.19 | -1.90 |
| 毛利率(%) | -11.83 | -3.01 | 6.49 | 6.38 | 5.49 | 6.08 | 14.49 | 16.50 |
| 净利率(%) | -46.54 | -36.31 | -26.34 | -23.40 | -26.46 | -40.71 | 35.50 | 42.66 |
| 实际税率(%) | -0.74 | -1.18 | -1.20 | -1.50 | -0.46 | -36.58 | 13.46 | 1.79 |
| 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 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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 | 0.26 | 0.18 | 0.00 | 0.06 | 0.00 | 0.15 | 0.11 |
| 应收账款周转天数(天) | 856.75 | 25.06 | 21.74 | 0.00 | 19.53 | 0.00 | 35.31 | 29.24 |
| 存货周转天数(天) | 235.95 | 93.81 | 147.64 | 0.00 | 123.49 | 0.00 | 168.05 | 137.57 |
| 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(%) | 41.30 | 41.12 | 40.02 | 0.00 | 38.21 | 0.00 | 28.41 | 27.83 |
| 流动负债/总负债(%) | 83.73 | 59.32 | 62.27 | 0.00 | 65.48 | 0.00 | 71.50 | 74.28 |
| 流动比率 | 2.02 | 1.25 | 1.39 | 0.00 | 1.49 | 0.00 | 1.71 | 1.61 |
| 速动比率 | 1.84 | 1.01 | 0.97 | 0.00 | 1.14 | 0.00 | 1.18 | 1.18 |
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