| 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 | -0.33 | -0.14 | -0.13 | -0.05 | -0.36 | -0.12 | -0.09 |
| 扣非每股收益(元) | 0.00 | -0.46 | 0.00 | 0.00 | 0.00 | -0.43 | 0.00 | -0.11 |
| 稀释每股收益(元) | -0.04 | -0.33 | -0.14 | -0.13 | -0.05 | -0.36 | -0.12 | -0.09 |
| 每股净资产(元) | 0.00 | 0.04 | 0.22 | 0.00 | 0.31 | 0.36 | 0.60 | 0.63 |
| 每股公积金(元) | 0.72 | 0.72 | 0.72 | 0.00 | 0.72 | 0.72 | 0.72 | 0.72 |
| 每股未分配利润(元) | -1.83 | -1.78 | -1.60 | 0.00 | -1.51 | -1.46 | -1.22 | -1.19 |
| 每股经营现金流(元) | -0.14 | 0.44 | 0.57 | 0.00 | 0.43 | -0.78 | -1.00 | -0.64 |
| 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) | 2.31亿 | 14.88亿 | 9.87亿 | 6.03亿 | 3.28亿 | 17.81亿 | 10.09亿 | 7.16亿 |
| 毛利润(元) | 1790.00万 | 8415.58万 | 3486.29万 | 82.66万 | 538.97万 | 1.25亿 | 4152.32万 | 2188.17万 |
| 归属净利润(元) | -3094.67万 | -2.40亿 | -1.05亿 | -9443.52万 | -3999.30万 | -2.64亿 | -8954.88万 | -6518.43万 |
| 扣非净利润(元) | -3773.07万 | -3.36亿 | -1.59亿 | -1.09亿 | -5124.36万 | 0.00 | -1.19亿 | -7704.51万 |
| 营业收入同比增长(%) | 0.00 | -16.44 | 0.00 | -15.87 | 0.00 | -45.38 | -27.42 | -15.08 |
| 归属净利润同比增长(%) | 0.00 | 9.27 | 0.00 | -44.87 | 0.00 | -365.30 | -133.60 | -47.47 |
| 扣非净利润同比增长(%) | 0.00 | -7.37 | 0.00 | -42.08 | 0.00 | 0.00 | 45.25 | 30.93 |
| 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(%) | -191.09 | -164.83 | -49.08 | 0.00 | -16.30 | -66.92 | -18.51 | -13.15 |
| 摊薄净资产收益率(%) | -3037.79 | -1079.03 | -97.91 | 0.00 | -22.65 | -117.99 | -27.13 | -16.60 |
| 毛利率(%) | 7.74 | 5.66 | 3.53 | 0.14 | 1.64 | 7.03 | 4.11 | 3.05 |
| 净利率(%) | -14.17 | -17.39 | -12.55 | -18.52 | -15.34 | -15.90 | -10.42 | -10.61 |
| 实际税率(%) | -0.03 | -0.50 | -0.19 | -0.20 | -0.32 | -0.61 | 13.07 | 13.29 |
| 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 | 0.02 | 0.01 | 0.02 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | -0.01 | -0.01 |
| 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) | 0.07 | 0.42 | 0.27 | 0.00 | 0.09 | 0.40 | 0.22 | 0.15 |
| 应收账款周转天数(天) | 346.10 | 241.04 | 281.05 | 0.00 | 280.87 | 205.02 | 265.05 | 253.94 |
| 存货周转天数(天) | 98.58 | 39.68 | 51.17 | 0.00 | 48.80 | 23.26 | 32.20 | 28.86 |
| 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(%) | 98.59 | 97.70 | 94.27 | 0.00 | 92.44 | 91.29 | 87.18 | 87.19 |
| 流动负债/总负债(%) | 92.27 | 92.39 | 92.23 | 0.00 | 91.39 | 91.36 | 86.49 | 87.12 |
| 流动比率 | 0.67 | 0.69 | 0.74 | 0.00 | 0.76 | 0.77 | 0.86 | 0.88 |
| 速动比率 | 0.58 | 0.63 | 0.67 | 0.00 | 0.69 | 0.73 | 0.82 | 0.84 |
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