| 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 | -0.48 | -0.06 | -0.04 | -0.01 | -0.36 | -0.12 | -0.06 |
| 扣非每股收益(元) | 0.00 | -0.48 | 0.00 | -0.04 | 0.00 | -0.36 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.01 | -0.48 | -0.06 | -0.04 | -0.01 | -0.36 | -0.12 | -0.06 |
| 每股净资产(元) | -0.32 | -0.30 | 0.12 | 0.14 | 0.17 | 0.18 | 0.43 | 0.00 |
| 每股公积金(元) | 0.18 | 0.18 | 0.18 | 0.18 | 2.45 | 2.45 | 0.18 | 0.00 |
| 每股未分配利润(元) | -0.60 | -0.59 | -0.17 | -0.14 | -1.52 | -1.42 | 0.14 | 0.00 |
| 每股经营现金流(元) | 0.00 | 0.02 | -0.01 | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 |
| 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) | 2797.09万 | 1.33亿 | 1.06亿 | 5739.01万 | 3490.59万 | 1.73亿 | 1.54亿 | 1.25亿 |
| 毛利润(元) | 220.32万 | 454.92万 | 492.47万 | 704.86万 | 614.06万 | 1360.09万 | 1788.38万 | 1558.05万 |
| 归属净利润(元) | -1457.52万 | -4.94亿 | -6635.90万 | -3725.98万 | -791.43万 | -3.71亿 | -1.21亿 | -6466.54万 |
| 扣非净利润(元) | -1449.92万 | 0.00 | -6531.78万 | -3682.25万 | 0.00 | 0.00 | 0.00 | -6430.07万 |
| 营业收入同比增长(%) | -19.87 | -23.02 | -31.39 | -53.95 | -27.99 | -61.64 | -60.78 | -37.57 |
| 归属净利润同比增长(%) | -84.16 | -33.34 | 45.14 | 42.38 | 17.66 | -537.80 | -738.49 | -424.66 |
| 扣非净利润同比增长(%) | -91.13 | 0.00 | 46.08 | 42.73 | 0.00 | 0.00 | 0.00 | -429.82 |
| 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(%) | -1.16 | -208.56 | -10.71 | -5.49 | -4.28 | -98.90 | -5.96 | 0.00 |
| 摊薄净资产收益率(%) | -4.47 | -159.64 | -55.23 | -24.99 | -4.29 | -200.70 | -27.58 | 0.00 |
| 毛利率(%) | 7.88 | 3.42 | 4.66 | 12.28 | 17.59 | 7.88 | 11.60 | 12.50 |
| 净利率(%) | -52.11 | -372.31 | -62.75 | -64.92 | -22.67 | -215.02 | -78.48 | -51.90 |
| 实际税率(%) | 0.00 | -7.28 | -0.01 | 0.00 | -0.05 | -10.38 | -33.96 | 0.12 |
| 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 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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) | 0.02 | 0.06 | 0.04 | 0.02 | 0.00 | 0.00 | 0.04 | 0.00 |
| 应收账款周转天数(天) | 3397.12 | 4412.31 | 4643.96 | 6883.88 | 0.00 | 0.00 | 4679.81 | 0.00 |
| 存货周转天数(天) | 53.77 | 52.35 | 58.75 | 78.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 120.93 | 120.23 | 93.82 | 94.72 | 93.74 | 93.51 | 86.70 | 0.00 |
| 流动负债/总负债(%) | 99.99 | 100.00 | 99.96 | 99.97 | 99.97 | 99.97 | 99.99 | 0.00 |
| 流动比率 | 0.78 | 0.78 | 1.00 | 0.97 | 0.99 | 0.99 | 1.07 | 0.00 |
| 速动比率 | 0.77 | 0.77 | 0.99 | 0.97 | 0.98 | 0.98 | 1.07 | 0.00 |
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