| 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) | -0.11 | -1.46 | -0.45 | -0.24 | -0.04 | -0.48 | 0.01 | 0.07 |
| 扣非每股收益(元) | 0.00 | -1.38 | 0.00 | -0.21 | 0.00 | -0.48 | 0.00 | 0.07 |
| 稀释每股收益(元) | -0.11 | -1.46 | -0.45 | -0.24 | -0.04 | -0.48 | 0.01 | 0.07 |
| 每股净资产(元) | 0.88 | 0.99 | 2.32 | 2.53 | 2.75 | 2.80 | 3.28 | 3.35 |
| 每股公积金(元) | 1.22 | 1.22 | 1.22 | 1.22 | 1.23 | 1.24 | 1.24 | 1.24 |
| 每股未分配利润(元) | -1.48 | -1.37 | -0.03 | 0.18 | 0.39 | 0.43 | 0.91 | 0.98 |
| 每股经营现金流(元) | 0.04 | -0.21 | -0.20 | -0.23 | -0.12 | 0.32 | 0.01 | 0.10 |
| 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) | 7993.33万 | 2.52亿 | 1.90亿 | 1.78亿 | 1.62亿 | 7.34亿 | 6.01亿 | 4.49亿 |
| 毛利润(元) | 4029.58万 | 5140.98万 | 6772.08万 | 7484.32万 | 7897.81万 | 2.34亿 | 2.95亿 | 2.32亿 |
| 归属净利润(元) | -8311.26万 | -11.50亿 | -3.56亿 | -1.90亿 | -2940.82万 | -3.78亿 | 407.95万 | 5738.84万 |
| 扣非净利润(元) | -8336.09万 | -10.89亿 | 0.00 | -1.70亿 | -2966.42万 | 0.00 | -860.19万 | 0.00 |
| 营业收入同比增长(%) | -50.53 | -60.31 | -68.38 | -60.26 | -38.73 | -21.09 | -2.56 | 6.19 |
| 归属净利润同比增长(%) | -182.62 | -109.79 | -8836.74 | -430.55 | -197.99 | -704.91 | -94.94 | 25.09 |
| 扣非净利润同比增长(%) | -181.02 | -88.27 | 0.00 | -428.27 | 0.00 | 0.00 | -113.64 | 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(%) | -11.29 | -84.10 | -17.47 | -8.93 | -1.33 | -15.71 | 0.16 | 2.19 |
| 摊薄净资产收益率(%) | -12.00 | -139.99 | -18.25 | -8.46 | -1.36 | -17.37 | -0.33 | 1.95 |
| 毛利率(%) | 50.41 | 20.41 | 35.63 | 41.95 | 48.88 | 31.89 | 49.15 | 51.58 |
| 净利率(%) | -104.07 | -500.78 | -193.54 | -110.26 | -18.57 | -52.95 | 0.88 | 13.28 |
| 实际税率(%) | 0.00 | 23.64 | 12.62 | 12.48 | 4.38 | 5.68 | 24.53 | 11.43 |
| 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 | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.01 | -0.01 | -0.01 | 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 | 0.05 | 0.03 | 0.03 | 0.00 | 0.00 | 0.09 | 0.07 |
| 应收账款周转天数(天) | 528.88 | 809.31 | 957.98 | 700.48 | 0.00 | 0.00 | 352.32 | 318.49 |
| 存货周转天数(天) | 63.69 | 79.26 | 160.45 | 113.90 | 0.00 | 0.00 | 70.24 | 64.53 |
| 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(%) | 84.60 | 83.04 | 62.51 | 60.28 | 57.12 | 58.28 | 55.76 | 56.63 |
| 流动负债/总负债(%) | 82.61 | 81.52 | 76.26 | 75.05 | 64.64 | 60.16 | 39.91 | 38.98 |
| 流动比率 | 0.70 | 0.72 | 1.23 | 1.29 | 1.66 | 1.68 | 2.69 | 2.63 |
| 速动比率 | 0.69 | 0.72 | 1.20 | 1.26 | 1.64 | 1.65 | 2.63 | 2.57 |
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