| 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) | -0.68 | -0.68 | -0.42 | -0.35 | -0.20 | -0.59 | -0.27 | -0.18 |
| 扣非每股收益(元) | 0.00 | -0.71 | 0.00 | 0.00 | 0.00 | -0.61 | 0.00 | -0.19 |
| 稀释每股收益(元) | -0.68 | -0.68 | -0.42 | -0.35 | -0.20 | -0.59 | -0.27 | -0.18 |
| 每股净资产(元) | 2.72 | 2.75 | 0.00 | 0.00 | 2.87 | 3.07 | 3.38 | 3.48 |
| 每股公积金(元) | 2.84 | 2.84 | 0.00 | 0.00 | 2.70 | 2.70 | 2.70 | 2.70 |
| 每股未分配利润(元) | -1.31 | -1.29 | 0.00 | 0.00 | -1.09 | -0.89 | -0.57 | -0.47 |
| 每股经营现金流(元) | -0.02 | -0.21 | 0.00 | 0.00 | -0.14 | -0.09 | -0.01 | -0.09 |
| 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) | 1.29亿 | 1.29亿 | 9897.20万 | 3999.92万 | 2221.92万 | 2.39亿 | 2.03亿 | 1.38亿 |
| 毛利润(元) | 0.00 | -9705.60万 | -6628.39万 | -5794.43万 | -2859.16万 | -1971.58万 | 758.19万 | 892.35万 |
| 归属净利润(元) | -2.82亿 | -2.82亿 | -1.72亿 | -1.34亿 | -7131.51万 | -2.13亿 | -9766.49万 | -6361.50万 |
| 扣非净利润(元) | -2.93亿 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.04亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -45.79 | -51.28 | -70.95 | -44.85 | -6.39 | 18.82 | 44.15 |
| 归属净利润同比增长(%) | 0.00 | -32.55 | -76.40 | -110.19 | -30.37 | 20.18 | 23.81 | 42.98 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34.58 | 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(%) | -0.98 | -23.58 | 0.00 | 0.00 | -6.68 | -17.58 | -7.70 | -4.95 |
| 摊薄净资产收益率(%) | -0.95 | -22.75 | 0.00 | 0.00 | -6.97 | -19.95 | -8.52 | -5.40 |
| 毛利率(%) | 0.00 | -74.99 | -66.97 | -144.86 | -128.68 | -8.26 | 3.73 | 6.48 |
| 净利率(%) | 0.00 | -234.57 | -186.40 | -355.25 | -337.77 | -98.03 | -53.65 | -51.67 |
| 实际税率(%) | 0.00 | 0.18 | -0.24 | -0.17 | -0.01 | -1.90 | -3.21 | -3.57 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.01 | 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) | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.09 | 0.08 | 0.05 |
| 应收账款周转天数(天) | 0.00 | 166.17 | 0.00 | 0.00 | 0.00 | 128.72 | 119.56 | 127.89 |
| 存货周转天数(天) | 0.00 | 9.03 | 0.00 | 0.00 | 0.00 | 7.59 | 7.46 | 7.56 |
| 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(%) | 48.13 | 45.69 | 0.00 | 0.00 | 59.43 | 56.18 | 51.92 | 51.15 |
| 流动负债/总负债(%) | 39.35 | 51.40 | 0.00 | 0.00 | 41.82 | 41.16 | 37.43 | 37.77 |
| 流动比率 | 0.57 | 0.30 | 0.00 | 0.00 | 0.46 | 0.44 | 0.48 | 0.54 |
| 速动比率 | 0.56 | 0.29 | 0.00 | 0.00 | 0.46 | 0.43 | 0.46 | 0.53 |
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