| 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) | -0.08 | -1.07 | -0.10 | -0.08 | -0.08 | -1.10 | -0.16 | -0.06 |
| 扣非每股收益(元) | 0.00 | -1.08 | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.08 | -1.07 | -0.10 | -0.08 | -0.08 | -1.10 | -0.16 | -0.06 |
| 每股净资产(元) | 0.92 | 1.00 | 1.98 | 2.00 | 2.00 | 0.00 | 3.01 | 0.00 |
| 每股公积金(元) | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 0.00 | 2.81 | 0.00 |
| 每股未分配利润(元) | -2.93 | -2.85 | -1.87 | -1.86 | -1.86 | 0.00 | -0.84 | 0.00 |
| 每股经营现金流(元) | 0.01 | 0.00 | 0.01 | 0.02 | 0.01 | 0.00 | 0.16 | 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) | 1.53亿 | 9.79亿 | 7.45亿 | 5.00亿 | 2.88亿 | 13.32亿 | 11.16亿 | 8.52亿 |
| 毛利润(元) | 1419.63万 | 1.40亿 | 1.29亿 | 8388.94万 | 5051.92万 | 2.67亿 | 2.49亿 | 1.98亿 |
| 归属净利润(元) | -9442.11万 | -12.33亿 | -1.10亿 | -9115.25万 | -9018.39万 | -12.68亿 | -1.90亿 | -6740.48万 |
| 扣非净利润(元) | -9846.60万 | -12.49亿 | -1.92亿 | -8503.52万 | -9282.56万 | -11.17亿 | -2.08亿 | 0.00 |
| 营业收入同比增长(%) | -47.03 | -26.52 | -33.21 | -41.28 | -45.51 | -40.72 | 0.00 | -19.49 |
| 归属净利润同比增长(%) | -4.70 | 2.78 | 41.98 | -35.23 | -1352.28 | 1.66 | 0.00 | -60.61 |
| 扣非净利润同比增长(%) | -6.08 | -11.82 | 7.59 | 0.00 | -3653.66 | -3.70 | 0.00 | 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(%) | -7.39 | -69.58 | -4.72 | -3.89 | -3.85 | 0.00 | -5.34 | 0.00 |
| 摊薄净资产收益率(%) | -9.28 | -108.33 | -8.41 | -3.69 | 0.00 | 0.00 | -6.01 | 0.00 |
| 毛利率(%) | 9.29 | 14.35 | 17.36 | 16.78 | 17.52 | 20.06 | 22.32 | 23.24 |
| 净利率(%) | -62.21 | -126.56 | -15.16 | -18.68 | -31.61 | -95.84 | -17.23 | -8.11 |
| 实际税率(%) | 3.20 | 1.06 | 0.63 | 2.44 | 1.28 | 4.72 | 13.52 | 12.99 |
| 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 | 0.08 | 0.01 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 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) | 0.03 | 0.18 | 0.12 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 |
| 应收账款周转天数(天) | 107.64 | 73.47 | 80.01 | 0.00 | 0.00 | 0.00 | 98.34 | 0.00 |
| 存货周转天数(天) | 122.86 | 101.17 | 122.66 | 0.00 | 0.00 | 0.00 | 91.03 | 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(%) | 77.53 | 75.92 | 62.13 | 63.05 | 0.63 | 0.00 | 51.57 | 0.00 |
| 流动负债/总负债(%) | 82.64 | 82.42 | 68.88 | 71.80 | 0.00 | 0.00 | 80.67 | 0.00 |
| 流动比率 | 0.30 | 0.31 | 0.61 | 0.55 | 0.54 | 0.00 | 0.55 | 0.00 |
| 速动比率 | 0.24 | 0.25 | 0.50 | 0.46 | 0.45 | 0.00 | 0.46 | 0.00 |
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