| 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) | -0.10 | -1.56 | -0.41 | -0.20 | -0.07 | -1.70 | 0.03 | 0.01 |
| 扣非每股收益(元) | 0.00 | -1.51 | 0.00 | 0.00 | 0.00 | -1.70 | 0.00 | 0.01 |
| 稀释每股收益(元) | -0.10 | -1.56 | -0.41 | -0.20 | -0.07 | -1.70 | 0.03 | 0.01 |
| 每股净资产(元) | -1.35 | -1.25 | 0.00 | 0.00 | 0.23 | 0.30 | 2.03 | 2.01 |
| 每股公积金(元) | 3.95 | 3.95 | 0.00 | 0.00 | 3.95 | 3.95 | 3.93 | 3.93 |
| 每股未分配利润(元) | -6.43 | -6.33 | 0.00 | 0.00 | -4.84 | -4.77 | -3.03 | -3.05 |
| 每股经营现金流(元) | -0.01 | -0.04 | 0.00 | 0.00 | 0.00 | -0.05 | -0.05 | -0.04 |
| 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) | 6880.29万 | 3.66亿 | 2.05亿 | 1.61亿 | 9830.22万 | 8.42亿 | 5.83亿 | 4.38亿 |
| 毛利润(元) | -769.17万 | -2.28亿 | 2513.14万 | 1677.08万 | 2067.67万 | 1.24亿 | 1.26亿 | 9486.36万 |
| 归属净利润(元) | -4562.97万 | -7.09亿 | -1.84亿 | -8854.06万 | -3178.74万 | -7.72亿 | 1400.71万 | 362.33万 |
| 扣非净利润(元) | 0.00 | -6.86亿 | 0.00 | -8883.54万 | -3189.83万 | -7.72亿 | 877.72万 | 0.00 |
| 营业收入同比增长(%) | -30.01 | -56.47 | -64.82 | -63.26 | -57.74 | -44.40 | -32.18 | -4.53 |
| 归属净利润同比增长(%) | -43.55 | 8.21 | -1415.62 | -2543.64 | -327.20 | 50.47 | -47.99 | -34.65 |
| 扣非净利润同比增长(%) | 0.00 | 11.20 | 0.00 | -3183.47 | 0.00 | 40.54 | -71.41 | 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(%) | 7.71 | 0.00 | 0.00 | 0.00 | -26.06 | -147.49 | 1.53 | 0.40 |
| 摊薄净资产收益率(%) | -7.42 | -120.50 | 0.00 | 0.00 | -30.06 | -560.06 | 0.95 | 0.32 |
| 毛利率(%) | -11.18 | -62.14 | 12.25 | 10.43 | 21.03 | 14.77 | 21.66 | 21.68 |
| 净利率(%) | -66.32 | -193.33 | -89.84 | -55.07 | -32.34 | -91.68 | 2.40 | 0.83 |
| 实际税率(%) | 0.58 | -5.59 | 5.58 | 7.84 | 9.14 | -1.75 | 40.87 | 67.24 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.04 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.16 |
| 应收账款周转天数(天) | 504.64 | 459.23 | 0.00 | 0.00 | 0.00 | 0.00 | 325.29 | 307.49 |
| 存货周转天数(天) | 1238.54 | 702.26 | 0.00 | 0.00 | 0.00 | 0.00 | 777.59 | 672.44 |
| 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(%) | 139.04 | 135.29 | 0.00 | 0.00 | 95.25 | 93.79 | 65.22 | 65.97 |
| 流动负债/总负债(%) | 89.81 | 89.76 | 0.00 | 0.00 | 89.44 | 88.87 | 91.29 | 91.37 |
| 流动比率 | 0.75 | 0.77 | 0.00 | 0.00 | 1.06 | 1.08 | 1.37 | 1.35 |
| 速动比率 | 0.23 | 0.23 | 0.00 | 0.00 | 0.35 | 0.38 | 0.50 | 0.54 |
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