| 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 | -0.92 | -0.21 | -0.11 | -0.07 | -1.20 | -0.20 | -0.10 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.26 | 0.00 | -0.10 |
| 稀释每股收益(元) | -0.04 | -0.92 | -0.21 | -0.11 | -0.07 | -1.20 | -0.20 | -0.10 |
| 每股净资产(元) | 0.00 | 0.00 | 1.76 | 0.00 | 0.00 | 1.94 | 2.96 | 3.06 |
| 每股公积金(元) | 0.00 | 0.00 | 1.92 | 0.00 | 0.00 | 1.92 | 1.92 | 1.92 |
| 每股未分配利润(元) | 0.00 | 0.00 | -1.25 | 0.00 | 0.00 | -1.04 | -0.05 | 0.06 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 | 0.10 | 0.09 | 0.11 |
| 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) | 3.39亿 | 18.37亿 | 12.96亿 | 8.28亿 | 3.67亿 | 29.36亿 | 21.65亿 | 15.40亿 |
| 毛利润(元) | 5781.08万 | 2.06亿 | 1.72亿 | 1.15亿 | 4597.91万 | 6.11亿 | 4.57亿 | 3.29亿 |
| 归属净利润(元) | -4844.21万 | -11.00亿 | -2.47亿 | -1.30亿 | -8838.51万 | -14.35亿 | -2.43亿 | -1.17亿 |
| 扣非净利润(元) | -5175.18万 | 0.00 | -2.54亿 | 0.00 | -8799.07万 | -15.10亿 | -2.43亿 | 0.00 |
| 营业收入同比增长(%) | -7.49 | 0.00 | -40.14 | -46.22 | -52.32 | 0.00 | -26.71 | -8.47 |
| 归属净利润同比增长(%) | 45.19 | 0.00 | -1.75 | -11.22 | -32.33 | -1740.55 | -294.79 | -49.56 |
| 扣非净利润同比增长(%) | 41.18 | 0.00 | -4.55 | 0.00 | -32.75 | 0.00 | -219.63 | 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(%) | 0.00 | 0.00 | -11.14 | 0.00 | 0.00 | -46.88 | -6.62 | -3.12 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -12.06 | 0.00 | 0.00 | -64.85 | -6.86 | -3.21 |
| 毛利率(%) | 17.03 | 11.19 | 13.31 | 13.83 | 12.53 | 20.83 | 21.13 | 21.39 |
| 净利率(%) | -14.34 | -60.28 | -19.11 | -15.71 | -24.15 | -49.05 | -11.36 | -7.66 |
| 实际税率(%) | -4.93 | -3.61 | 3.53 | 1.53 | 0.61 | -0.83 | 1.59 | -8.32 |
| 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 | 0.00 | 0.00 | 0.01 | 0.00 | 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) | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.42 | 0.28 | 0.20 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 296.49 | 0.00 | 0.00 | 226.70 | 249.53 | 243.20 |
| 存货周转天数(天) | 0.00 | 0.00 | 126.01 | 0.00 | 0.00 | 91.78 | 125.93 | 108.75 |
| 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(%) | 0.00 | 0.00 | 62.83 | 0.00 | 0.00 | 61.85 | 54.05 | 51.94 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 79.17 | 0.00 | 0.00 | 86.22 | 85.04 | 89.19 |
| 流动比率 | 0.00 | 0.00 | 1.41 | 0.00 | 0.00 | 1.36 | 1.25 | 1.22 |
| 速动比率 | 0.00 | 0.00 | 1.23 | 0.00 | 0.00 | 1.19 | 0.98 | 0.99 |
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