| 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) | -0.26 | -1.84 | -0.75 | -0.90 | -0.13 | -7.77 | -0.62 | -0.33 |
| 扣非每股收益(元) | 0.00 | -2.23 | 0.00 | 0.00 | 0.00 | -7.75 | 0.00 | -0.44 |
| 稀释每股收益(元) | -0.26 | -1.84 | -0.75 | -0.90 | -0.13 | -7.77 | -0.62 | -0.33 |
| 每股净资产(元) | -2.37 | -2.10 | -1.78 | 0.00 | 0.00 | -1.03 | 5.70 | 5.99 |
| 每股公积金(元) | 3.15 | 3.15 | 3.15 | 0.00 | 0.00 | 3.15 | 3.15 | 3.15 |
| 每股未分配利润(元) | -7.06 | -6.80 | -6.47 | 0.00 | 0.00 | -5.72 | 1.04 | 1.32 |
| 每股经营现金流(元) | -0.07 | 0.20 | 0.25 | 0.00 | 0.00 | -1.29 | -1.43 | -1.27 |
| 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) | 1.22亿 | 15.39亿 | 11.59亿 | 6.79亿 | 2.22亿 | 14.53亿 | 8.43亿 | 5.93亿 |
| 毛利润(元) | 720.64万 | 8965.57万 | 7876.39万 | 3976.70万 | 1621.57万 | 1.39亿 | 1.22亿 | 6233.38万 |
| 归属净利润(元) | -5901.23万 | -4.13亿 | -1.69亿 | -2.02亿 | -2888.39万 | -17.48亿 | -1.40亿 | -7519.13万 |
| 扣非净利润(元) | -6025.54万 | -5.02亿 | 0.00 | -2.01亿 | -3157.06万 | 0.00 | -1.64亿 | -9900.55万 |
| 营业收入同比增长(%) | 0.00 | 5.92 | 37.36 | 14.43 | -7.58 | 0.00 | -43.17 | -37.63 |
| 归属净利润同比增长(%) | 0.00 | 76.24 | -20.55 | -168.88 | -15.69 | 0.00 | -134.21 | -72.08 |
| 扣非净利润同比增长(%) | 0.00 | 71.14 | 0.00 | -102.55 | -3.44 | 0.00 | -153.48 | -123.98 |
| 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 | -53.27 | 0.00 | 0.00 | -272.64 | -10.35 | -5.43 |
| 摊薄净资产收益率(%) | -11.32 | -106.11 | -40.54 | 0.00 | 0.00 | -750.76 | -12.78 | -7.35 |
| 毛利率(%) | 5.90 | 5.82 | 6.80 | 5.86 | 7.31 | 9.57 | 14.44 | 10.50 |
| 净利率(%) | -48.88 | -27.64 | -14.85 | -30.06 | -13.52 | -121.04 | -17.51 | -13.58 |
| 实际税率(%) | -2.63 | -8.70 | -3.40 | -1.34 | -3.30 | -0.05 | -1.43 | -2.47 |
| 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 | 0.03 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 |
| 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) | 0.05 | 0.52 | 0.41 | 0.00 | 0.00 | 0.43 | 0.22 | 0.15 |
| 应收账款周转天数(天) | 508.71 | 219.63 | 225.51 | 0.00 | 0.00 | 274.90 | 343.30 | 329.85 |
| 存货周转天数(天) | 68.06 | 29.00 | 34.35 | 0.00 | 0.00 | 44.36 | 126.91 | 102.53 |
| 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(%) | 122.38 | 117.98 | 115.54 | 0.00 | 0.00 | 108.11 | 67.54 | 66.21 |
| 流动负债/总负债(%) | 90.94 | 91.11 | 88.34 | 0.00 | 0.00 | 77.73 | 88.70 | 88.44 |
| 流动比率 | 0.70 | 0.74 | 0.84 | 0.00 | 0.00 | 1.04 | 1.50 | 1.53 |
| 速动比率 | 0.67 | 0.71 | 0.80 | 0.00 | 0.00 | 0.99 | 1.29 | 1.35 |
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