| 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) | -0.04 | -0.27 | -0.13 | -0.07 | -0.04 | -0.83 | -0.16 | -0.10 |
| 扣非每股收益(元) | 0.00 | -0.27 | 0.00 | -0.08 | 0.00 | -0.83 | 0.00 | -0.11 |
| 稀释每股收益(元) | -0.04 | -0.27 | -0.13 | -0.07 | -0.04 | -0.83 | -0.16 | -0.10 |
| 每股净资产(元) | -0.90 | -0.86 | -0.72 | -0.67 | 0.00 | -0.59 | 0.05 | 0.11 |
| 每股公积金(元) | 2.80 | 2.80 | 2.80 | 2.80 | 0.00 | 2.80 | 2.80 | 2.80 |
| 每股未分配利润(元) | -2.05 | -2.00 | -1.86 | -1.81 | 0.00 | -1.74 | -1.29 | -1.23 |
| 每股经营现金流(元) | 0.00 | 0.02 | -0.02 | 0.00 | 0.00 | 0.03 | -0.04 | -0.03 |
| 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) | 816.14万 | 7825.14万 | 5788.85万 | 3621.06万 | 1628.22万 | 7577.12万 | 6142.86万 | 3867.94万 |
| 毛利润(元) | 310.23万 | 2299.89万 | 2168.76万 | 1485.21万 | 670.61万 | 2321.56万 | 1678.06万 | 986.72万 |
| 归属净利润(元) | -2060.15万 | -1.29亿 | -6050.50万 | -3605.22万 | -2112.77万 | -4.01亿 | -7555.01万 | -5009.70万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7553.73万 | -5068.70万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 0.00 | -6.38 | -14.89 | 0.00 | -9.03 | 9.35 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 28.04 | 3.62 | 0.00 | 13.68 | -1.49 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.87 | -0.68 |
| 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(%) | 4.85 | 36.76 | 0.00 | -11.86 | 0.00 | 470.74 | -118.75 | -65.50 |
| 摊薄净资产收益率(%) | -4.72 | -31.08 | -17.97 | -11.35 | 0.00 | -140.43 | -293.79 | -98.54 |
| 毛利率(%) | 38.01 | 29.39 | 37.46 | 41.02 | 41.19 | 30.64 | 27.32 | 25.51 |
| 净利率(%) | -252.65 | -164.42 | -104.61 | -99.67 | -129.94 | -529.20 | -123.31 | -129.83 |
| 实际税率(%) | 0.00 | -0.08 | -0.11 | -0.09 | -0.03 | -0.05 | -0.06 | 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 | 0.07 | 0.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 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) | 0.01 | 0.05 | 0.04 | 0.02 | 0.00 | 0.04 | 0.03 | 0.02 |
| 应收账款周转天数(天) | 279.84 | 173.12 | 228.07 | 246.71 | 0.00 | 424.51 | 501.65 | 596.01 |
| 存货周转天数(天) | 358.70 | 140.79 | 182.73 | 209.13 | 0.00 | 187.77 | 176.37 | 178.46 |
| 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(%) | 129.91 | 128.21 | 123.09 | 121.23 | 0.00 | 118.88 | 98.52 | 97.09 |
| 流动负债/总负债(%) | 99.05 | 99.04 | 98.95 | 98.96 | 0.00 | 98.99 | 95.15 | 95.13 |
| 流动比率 | 0.11 | 0.12 | 0.13 | 0.14 | 0.00 | 0.14 | 0.27 | 0.28 |
| 速动比率 | 0.10 | 0.10 | 0.12 | 0.13 | 0.00 | 0.12 | 0.26 | 0.27 |
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