| 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 | -1.02 | 0.53 | 0.70 | -0.06 | -1.55 | -0.08 | 0.02 |
| 扣非每股收益(元) | 0.00 | -1.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| 稀释每股收益(元) | -0.13 | -1.02 | 0.53 | 0.70 | -0.06 | -1.55 | -0.08 | 0.02 |
| 每股净资产(元) | 0.89 | 1.03 | 2.59 | 0.00 | 0.00 | 0.00 | 3.39 | 3.49 |
| 每股公积金(元) | 3.48 | 3.48 | 3.49 | 0.00 | 0.00 | 0.00 | 3.48 | 3.48 |
| 每股未分配利润(元) | -3.66 | -3.53 | -1.98 | 0.00 | 0.00 | 0.00 | -1.17 | -1.08 |
| 每股经营现金流(元) | 0.00 | 0.08 | 0.09 | 0.00 | 0.00 | 0.00 | 0.09 | 0.12 |
| 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) | 1730.68万 | 1.33亿 | 7474.13万 | 3095.35万 | 433.11万 | 2.14亿 | 1.83亿 | 1.79亿 |
| 毛利润(元) | 549.26万 | 225.13万 | 374.70万 | 206.18万 | 224.59万 | -1388.73万 | 5410.82万 | 5393.27万 |
| 归属净利润(元) | -8806.91万 | -6.87亿 | 3.58亿 | 4.70亿 | -3979.51万 | -10.46亿 | -5554.27万 | 1384.28万 |
| 扣非净利润(元) | -7120.99万 | 0.00 | -9430.68万 | -2357.04万 | 0.00 | 0.00 | -5121.58万 | 1828.40万 |
| 营业收入同比增长(%) | 299.60 | -37.82 | -59.21 | -82.69 | -97.35 | -83.76 | -81.04 | -64.69 |
| 归属净利润同比增长(%) | -121.31 | 34.28 | 744.64 | 3292.59 | -290.86 | -1005.81 | -161.90 | -65.30 |
| 扣非净利润同比增长(%) | -78.68 | 0.00 | -84.14 | -228.91 | 0.00 | 0.00 | -157.74 | -53.70 |
| 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(%) | -14.60 | -65.77 | 19.21 | 0.00 | 0.00 | 0.00 | -2.45 | 0.58 |
| 摊薄净资产收益率(%) | -11.80 | -106.44 | -5.40 | 0.00 | 0.00 | 0.00 | -2.24 | 0.78 |
| 毛利率(%) | 31.74 | 1.69 | 5.01 | 6.66 | 51.86 | -6.50 | 29.53 | 30.16 |
| 净利率(%) | -512.48 | -530.21 | 474.27 | 1510.39 | -924.49 | -490.73 | -31.14 | 7.00 |
| 实际税率(%) | 0.51 | -4.96 | 358.28 | 4586.70 | 36.40 | 14.74 | 4.08 | 30.64 |
| 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 | 0.02 | 0.02 | 0.04 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.01 | 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 | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | 0.02 |
| 应收账款周转天数(天) | 3071.15 | 2146.62 | 2759.11 | 0.00 | 0.00 | 0.00 | 1455.73 | 999.12 |
| 存货周转天数(天) | 665.35 | 294.66 | 454.06 | 0.00 | 0.00 | 0.00 | 293.34 | 193.83 |
| 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(%) | 84.70 | 82.68 | 65.29 | 0.00 | 0.00 | 0.00 | 66.54 | 66.33 |
| 流动负债/总负债(%) | 79.28 | 79.40 | 81.04 | 0.00 | 0.00 | 0.00 | 77.34 | 77.08 |
| 流动比率 | 0.63 | 0.65 | 0.50 | 0.00 | 0.00 | 0.00 | 0.87 | 0.90 |
| 速动比率 | 0.60 | 0.62 | 0.46 | 0.00 | 0.00 | 0.00 | 0.83 | 0.86 |
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