| 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) | -0.13 | -1.95 | -0.67 | -0.44 | -0.25 | -0.38 | -0.08 | 0.04 |
| 扣非每股收益(元) | 0.00 | -1.74 | 0.00 | -0.45 | 0.00 | -0.47 | 0.00 | 0.03 |
| 稀释每股收益(元) | -0.13 | -1.95 | -0.67 | -0.44 | -0.25 | -0.38 | -0.08 | 0.04 |
| 每股净资产(元) | 0.87 | 1.01 | 2.28 | 2.51 | 2.72 | 2.97 | 3.27 | 3.38 |
| 每股公积金(元) | 0.73 | 0.73 | 0.73 | 0.73 | 0.74 | 0.74 | 0.74 | 0.74 |
| 每股未分配利润(元) | -1.23 | -1.09 | 0.19 | 0.42 | 0.61 | 0.86 | 1.16 | 1.28 |
| 每股经营现金流(元) | -0.02 | -0.79 | -0.46 | 0.52 | 0.07 | 1.02 | -0.05 | 0.25 |
| 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) | 4280.29万 | 3.63亿 | 2.92亿 | 2.15亿 | 7699.95万 | 14.80亿 | 11.22亿 | 8.05亿 |
| 毛利润(元) | -110.65万 | -3053.30万 | -3336.92万 | -2235.07万 | -1368.48万 | 1.40亿 | 1.43亿 | 1.22亿 |
| 归属净利润(元) | -1865.29万 | -2.71亿 | -9285.99万 | -6160.57万 | -3409.76万 | -5303.43万 | -1068.62万 | 492.46万 |
| 扣非净利润(元) | -1855.50万 | -2.41亿 | -9326.17万 | -6186.06万 | -3391.30万 | -6474.62万 | 0.00 | 475.25万 |
| 营业收入同比增长(%) | -44.41 | 0.00 | -73.94 | -73.35 | -80.29 | -17.01 | 7.49 | 32.70 |
| 归属净利润同比增长(%) | 45.30 | 0.00 | -768.97 | -1350.97 | -917.91 | -566.74 | -178.43 | 135.21 |
| 扣非净利润同比增长(%) | 45.29 | 0.00 | -711.51 | -1401.65 | -966.63 | -605.58 | 0.00 | 130.95 |
| 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(%) | -14.27 | -98.11 | -25.43 | -16.18 | -8.64 | -12.11 | -2.33 | 1.05 |
| 摊薄净资产收益率(%) | -15.29 | -171.96 | -29.45 | -17.78 | -8.99 | -15.73 | -2.53 | 1.01 |
| 毛利率(%) | -2.59 | -8.41 | -11.42 | -10.42 | -17.77 | 9.45 | 12.74 | 15.17 |
| 净利率(%) | -49.28 | -78.11 | -34.11 | -30.80 | -49.89 | -1.77 | 1.78 | 4.27 |
| 实际税率(%) | -1.64 | -5.49 | -0.10 | -0.01 | -1.12 | -139.50 | 51.18 | 34.78 |
| 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 | 0.03 |
| 销售现金流/营业收入 | 0.01 | 0.02 | 0.01 | 0.02 | 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) | 0.03 | 0.20 | 0.15 | 0.11 | 0.00 | 0.00 | 0.51 | 0.36 |
| 应收账款周转天数(天) | 1055.82 | 630.39 | 602.44 | 561.37 | 0.00 | 0.00 | 210.88 | 200.63 |
| 存货周转天数(天) | 243.09 | 113.25 | 105.58 | 96.77 | 0.00 | 0.00 | 50.45 | 48.64 |
| 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(%) | 83.97 | 83.54 | 75.22 | 73.64 | 72.97 | 74.17 | 70.82 | 71.13 |
| 流动负债/总负债(%) | 93.33 | 93.32 | 95.72 | 95.75 | 95.73 | 96.10 | 98.16 | 98.02 |
| 流动比率 | 1.00 | 1.00 | 1.08 | 1.11 | 1.03 | 1.05 | 1.17 | 1.17 |
| 速动比率 | 0.89 | 0.90 | 0.98 | 1.01 | 0.94 | 0.96 | 1.07 | 1.07 |
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