| 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) | -0.02 | -0.28 | -0.12 | -0.08 | -0.04 | -0.47 | 0.02 | -0.01 |
| 扣非每股收益(元) | 0.00 | -0.30 | 0.00 | -0.10 | 0.00 | -0.55 | 0.00 | -0.04 |
| 稀释每股收益(元) | -0.02 | -0.28 | -0.12 | -0.08 | -0.04 | -0.47 | 0.02 | -0.01 |
| 每股净资产(元) | 0.22 | 0.24 | 0.88 | 0.91 | 0.95 | 1.00 | 1.48 | 1.45 |
| 每股公积金(元) | 0.96 | 0.96 | 0.96 | 0.96 | 0.96 | 0.96 | 0.96 | 0.96 |
| 每股未分配利润(元) | -1.77 | -1.75 | -1.11 | -1.08 | -1.04 | -1.00 | -0.51 | -0.54 |
| 每股经营现金流(元) | -0.02 | -0.12 | -0.10 | -0.07 | -0.03 | -0.13 | -0.05 | -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) | 1.50亿 | 7.28亿 | 5.93亿 | 4.35亿 | 2.13亿 | 15.99亿 | 12.39亿 | 5.78亿 |
| 毛利润(元) | 3784.52万 | 7516.39万 | 6422.97万 | 4750.05万 | 2958.40万 | 2.24亿 | 2.43亿 | 1.08亿 |
| 归属净利润(元) | -1863.34万 | -2.25亿 | -9124.69万 | -6512.98万 | -3505.95万 | -3.70亿 | 1340.02万 | -1080.30万 |
| 扣非净利润(元) | 0.00 | -2.41亿 | -1.09亿 | 0.00 | 0.00 | -4.38亿 | -6223.30万 | -3160.17万 |
| 营业收入同比增长(%) | -29.44 | 0.00 | 0.00 | -24.79 | 0.00 | 0.00 | 31.24 | 3.94 |
| 归属净利润同比增长(%) | 45.87 | 0.00 | 0.00 | -502.88 | 0.00 | 0.00 | 155.75 | 67.99 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -54.12 | 30.46 |
| 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(%) | -10.75 | -73.86 | -13.13 | -9.03 | -4.67 | -38.09 | 1.15 | -0.94 |
| 摊薄净资产收益率(%) | -11.63 | -125.34 | -15.63 | -10.94 | -5.68 | -55.66 | -5.32 | -2.76 |
| 毛利率(%) | 25.21 | 10.32 | 10.84 | 10.92 | 13.91 | 14.03 | 19.63 | 18.59 |
| 净利率(%) | -12.42 | -30.88 | -15.40 | -14.98 | -16.49 | -23.14 | 1.08 | -1.87 |
| 实际税率(%) | 3.26 | 3.51 | 14.37 | 16.17 | 16.53 | -37.01 | -101.92 | 49.45 |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 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) | 0.16 | 0.62 | 0.36 | 0.00 | 0.12 | 0.72 | 0.52 | 0.22 |
| 应收账款周转天数(天) | 101.13 | 80.10 | 239.74 | 0.00 | 226.01 | 124.32 | 126.26 | 190.09 |
| 存货周转天数(天) | 78.71 | 77.39 | 78.19 | 0.00 | 93.01 | 51.69 | 51.59 | 79.33 |
| 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(%) | 81.46 | 80.64 | 56.88 | 55.85 | 56.94 | 53.68 | 42.86 | 54.65 |
| 流动负债/总负债(%) | 89.96 | 90.21 | 90.95 | 90.76 | 90.01 | 88.97 | 84.37 | 86.21 |
| 流动比率 | 0.49 | 0.52 | 1.10 | 1.11 | 1.13 | 1.16 | 1.29 | 0.80 |
| 速动比率 | 0.35 | 0.38 | 0.97 | 0.93 | 0.92 | 0.92 | 1.05 | 0.62 |
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