| 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 | -0.62 | -0.46 | -0.20 | -0.04 | -1.12 | -0.70 | -0.44 |
| 扣非每股收益(元) | 0.00 | -0.61 | 0.00 | -0.20 | 0.00 | -1.08 | 0.00 | -0.43 |
| 稀释每股收益(元) | -0.03 | -0.53 | -0.41 | -0.20 | -0.04 | -1.11 | -0.66 | -0.41 |
| 每股净资产(元) | -0.59 | -0.55 | 0.00 | -0.13 | 0.02 | 0.07 | 0.49 | 0.74 |
| 每股公积金(元) | 0.24 | 0.24 | 0.00 | 0.24 | 0.26 | 0.26 | 0.26 | 0.26 |
| 每股未分配利润(元) | -1.87 | -1.83 | 0.00 | -1.40 | -1.23 | -1.19 | -0.77 | -0.52 |
| 每股经营现金流(元) | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.17 | -0.12 | -0.14 |
| 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) | 7930.58万 | 14.38亿 | 12.12亿 | 10.71亿 | 5.26亿 | 51.76亿 | 40.41亿 | 27.98亿 |
| 毛利润(元) | 154.23万 | -9578.48万 | -1160.83万 | -1554.76万 | -706.92万 | -2.77亿 | -6562.91万 | -6877.12万 |
| 归属净利润(元) | -1.23亿 | -19.01亿 | -14.11亿 | -6.13亿 | -1.27亿 | -34.10亿 | -21.28亿 | -13.35亿 |
| 扣非净利润(元) | 0.00 | 0.00 | -14.10亿 | 0.00 | -1.27亿 | 0.00 | -21.01亿 | -13.07亿 |
| 营业收入同比增长(%) | -84.94 | 0.00 | -70.00 | -61.71 | -59.78 | -39.90 | -29.92 | -26.68 |
| 归属净利润同比增长(%) | 2.83 | 0.00 | 33.68 | 54.10 | 56.10 | -92.52 | -3632.82 | -3963.43 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 32.90 | 0.00 | 48.78 | 0.00 | -9296.00 | -2.07万 |
| 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(%) | 0.00 | 311.28 | 0.00 | -1998.41 | -46.44 | -164.78 | -78.51 | -42.98 |
| 摊薄净资产收益率(%) | -6.10 | -110.13 | 0.00 | -149.35 | -168.25 | -1634.00 | -139.13 | -56.75 |
| 毛利率(%) | 1.94 | -6.66 | -0.96 | -1.45 | -1.34 | -5.35 | -1.62 | -2.46 |
| 净利率(%) | -158.38 | -141.56 | -124.23 | -62.36 | -24.76 | -68.44 | -54.73 | -47.94 |
| 实际税率(%) | 0.12 | 0.12 | 0.04 | 0.09 | 0.11 | -8.44 | 8.50 | 16.06 |
| 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) | 0.02 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.43 | 0.28 |
| 应收账款周转天数(天) | 1083.84 | 341.18 | 0.00 | 0.00 | 0.00 | 0.00 | 150.73 | 154.63 |
| 存货周转天数(天) | 66.82 | 38.27 | 0.00 | 0.00 | 0.00 | 0.00 | 94.45 | 102.37 |
| 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(%) | 141.98 | 138.04 | 0.00 | 103.21 | 94.34 | 92.87 | 77.46 | 70.19 |
| 流动负债/总负债(%) | 85.37 | 85.51 | 0.00 | 85.99 | 87.02 | 87.95 | 88.50 | 88.60 |
| 流动比率 | 0.37 | 0.39 | 0.00 | 0.64 | 0.73 | 0.77 | 0.91 | 1.05 |
| 速动比率 | 0.36 | 0.38 | 0.00 | 0.58 | 0.66 | 0.73 | 0.76 | 0.84 |
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