| 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) | -0.01 | -0.19 | -0.09 | -0.06 | -0.03 | -0.81 | -0.21 | -0.12 |
| 扣非每股收益(元) | 0.00 | -0.17 | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | -0.06 |
| 稀释每股收益(元) | -0.01 | -0.19 | -0.09 | -0.06 | -0.03 | -0.81 | -0.21 | -0.12 |
| 每股净资产(元) | 0.07 | 0.09 | 0.00 | -0.55 | -0.51 | 0.00 | 0.20 | 0.30 |
| 每股公积金(元) | 2.32 | 2.32 | 0.00 | 1.51 | 1.51 | 0.00 | 1.51 | 1.51 |
| 每股未分配利润(元) | -3.28 | -3.27 | 0.00 | -3.09 | -3.05 | 0.00 | -2.43 | -2.33 |
| 每股经营现金流(元) | -0.08 | 0.05 | 0.00 | 0.03 | 0.02 | 0.00 | 0.14 | 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) | 1153.22万 | 1.26亿 | 9040.93万 | 3971.04万 | 2559.11万 | 1.42亿 | 1.28亿 | 8734.46万 |
| 毛利润(元) | -132.78万 | 2237.46万 | 724.63万 | 268.50万 | 661.91万 | -7316.35万 | -7978.99万 | 505.76万 |
| 归属净利润(元) | -1036.93万 | -1.55亿 | -6952.26万 | -5098.95万 | -2042.08万 | -6.50亿 | -1.67亿 | -9274.53万 |
| 扣非净利润(元) | -1504.45万 | -1.36亿 | 0.00 | 0.00 | -1967.45万 | 0.00 | 0.00 | -4661.25万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -29.53 | -54.54 | -53.43 | -57.96 | 0.00 | -59.15 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 58.45 | 45.02 | -74.30 | 61.16 | 0.00 | 5.15 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | -74.69 | 0.00 | 0.00 | 53.79 |
| 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(%) | -16.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -67.78 | -32.27 |
| 摊薄净资产收益率(%) | -25.49 | -196.07 | 0.00 | -11.27 | 0.00 | 0.00 | -105.27 | -19.34 |
| 毛利率(%) | -11.51 | 17.75 | 8.02 | 6.76 | 25.86 | -51.36 | -62.19 | 5.79 |
| 净利率(%) | -99.42 | -121.59 | -77.57 | -129.91 | -79.72 | -456.11 | -133.63 | -109.69 |
| 实际税率(%) | 0.00 | 1.79 | 0.00 | 0.00 | 0.00 | -23.24 | -11.31 | 0.00 |
| 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 | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 | 0.01 |
| 经营现金流/营业收入 | -0.05 | 0.00 | 0.00 | 0.01 | 0.00 | 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) | 0.01 | 0.14 | 0.00 | 0.06 | 0.00 | 0.00 | 0.10 | 0.06 |
| 应收账款周转天数(天) | 425.11 | 152.91 | 0.00 | 215.77 | 0.00 | 0.00 | 227.28 | 250.45 |
| 存货周转天数(天) | 314.93 | 202.86 | 0.00 | 349.24 | 0.00 | 0.00 | 200.96 | 393.97 |
| 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(%) | 93.27 | 95.65 | 0.00 | 173.90 | 1.63 | 0.00 | 89.64 | 85.25 |
| 流动负债/总负债(%) | 83.32 | 87.84 | 0.00 | 89.41 | 0.00 | 0.00 | 70.47 | 68.14 |
| 流动比率 | 0.39 | 0.80 | 0.00 | 0.19 | 0.27 | 0.00 | 0.37 | 0.47 |
| 速动比率 | 0.28 | 0.75 | 0.00 | 0.12 | 0.19 | 0.00 | 0.21 | 0.26 |
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