| 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) | -0.20 | -1.63 | -1.31 | -0.88 | -0.32 | -3.23 | 0.13 | 0.20 |
| 扣非每股收益(元) | 0.00 | -1.85 | 0.00 | -0.90 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | -0.20 | -1.63 | -1.31 | -0.88 | -0.32 | -3.23 | 0.13 | 0.20 |
| 每股净资产(元) | 3.82 | 4.02 | 4.81 | 5.25 | 0.00 | 0.00 | 9.51 | 9.55 |
| 每股公积金(元) | 3.70 | 3.70 | 3.70 | 3.70 | 0.00 | 0.00 | 3.72 | 3.70 |
| 每股未分配利润(元) | -3.29 | -3.09 | -2.30 | -1.86 | 0.00 | 0.00 | 2.37 | 2.44 |
| 每股经营现金流(元) | -0.08 | -0.46 | -0.63 | 0.04 | 0.00 | 0.00 | -0.03 | 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) | 4794.25万 | 2.02亿 | 1.79亿 | 1.30亿 | 7475.22万 | 8.04亿 | 6.09亿 | 4.69亿 |
| 毛利润(元) | 1932.02万 | 6769.66万 | 4828.29万 | 3326.15万 | 624.99万 | -1.04亿 | 1.81亿 | 1.36亿 |
| 归属净利润(元) | -3063.96万 | -2.52亿 | -2.03亿 | -1.35亿 | -4897.47万 | -4.99亿 | 2007.96万 | 3032.90万 |
| 扣非净利润(元) | -3074.93万 | 0.00 | -2.07亿 | 0.00 | -5154.14万 | -4.24亿 | -1302.31万 | 203.52万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -70.55 | -72.16 | -71.34 | -21.54 | -1.43 | 16.22 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -1110.79 | -546.53 | -391.14 | -1040.27 | -22.26 | 56.27 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -1488.37 | 0.00 | -993.71 | -1905.20 | -179.88 | -81.65 |
| 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(%) | -5.06 | -37.08 | -18.72 | -15.41 | 0.00 | 0.00 | 1.37 | 2.06 |
| 摊薄净资产收益率(%) | -5.21 | -46.27 | -27.81 | -17.10 | 0.00 | 0.00 | -0.89 | 0.14 |
| 毛利率(%) | 40.30 | 33.55 | 26.94 | 25.50 | 8.36 | -12.96 | 29.68 | 28.94 |
| 净利率(%) | -64.00 | -124.54 | -115.38 | -106.16 | -62.65 | -69.35 | 2.67 | 5.55 |
| 实际税率(%) | -0.11 | 4.00 | 6.61 | 7.09 | 0.99 | 7.70 | 12.30 | 22.98 |
| 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 | 1.67 | 0.04 | 0.07 | 0.07 | 0.22 | 0.02 | 0.00 | 0.01 |
| 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 | 0.00 | 0.00 | -0.01 | 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 | 0.06 | 0.05 | 0.00 | 0.00 | 0.00 | 0.15 | 0.12 |
| 应收账款周转天数(天) | 687.56 | 811.43 | 835.60 | 0.00 | 0.00 | 0.00 | 271.68 | 241.22 |
| 存货周转天数(天) | 227.63 | 271.57 | 306.40 | 0.00 | 0.00 | 0.00 | 104.76 | 88.86 |
| 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(%) | 73.71 | 72.83 | 71.06 | 69.16 | 0.00 | 0.00 | 54.76 | 55.03 |
| 流动负债/总负债(%) | 60.90 | 63.88 | 61.27 | 54.68 | 0.00 | 0.00 | 49.38 | 48.58 |
| 流动比率 | 0.59 | 0.57 | 0.71 | 0.82 | 0.00 | 0.00 | 1.30 | 1.36 |
| 速动比率 | 0.54 | 0.52 | 0.60 | 0.70 | 0.00 | 0.00 | 1.16 | 1.22 |
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