| 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 | -1.50 | -1.51 | -1.08 | -0.59 | -0.79 | -0.70 | -0.56 |
| 扣非每股收益(元) | 0.00 | -1.77 | 0.00 | -1.04 | 0.00 | -1.51 | 0.00 | -0.64 |
| 稀释每股收益(元) | -0.26 | -1.50 | -1.51 | -1.08 | -0.59 | -0.79 | -0.70 | -0.56 |
| 每股净资产(元) | 2.00 | 0.67 | 0.81 | 1.24 | 0.61 | 1.19 | 1.28 | 1.39 |
| 每股公积金(元) | 3.48 | 1.95 | 2.10 | 2.10 | 0.97 | 0.96 | 0.97 | 0.95 |
| 每股未分配利润(元) | -2.69 | -2.50 | -2.52 | -2.08 | -1.59 | -1.00 | -0.91 | -0.77 |
| 每股经营现金流(元) | -0.36 | -2.00 | -2.01 | -1.54 | -0.61 | -0.10 | -0.50 | -0.27 |
| 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) | 3559.64万 | 4.79亿 | 3.00亿 | 1.65亿 | 3865.31万 | 1.46亿 | 8870.16万 | 4934.29万 |
| 毛利润(元) | 444.61万 | -2533.10万 | -4205.88万 | -3424.29万 | -481.14万 | 3652.45万 | 3212.19万 | 1640.58万 |
| 归属净利润(元) | -4476.83万 | -2.37亿 | -2.39亿 | -1.70亿 | -9317.74万 | -1.25亿 | -1.10亿 | -8792.94万 |
| 扣非净利润(元) | -4926.20万 | 0.00 | -2.35亿 | 0.00 | -9598.20万 | -2.40亿 | -1.54亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 228.15 | 238.59 | 233.86 | 71.89 | 29.96 | 36.64 | 35.33 |
| 归属净利润同比增长(%) | 0.00 | -89.74 | -117.53 | -93.89 | -147.61 | -147.57 | -1496.01 | -1205.48 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -53.19 | 0.00 | -106.08 | -124.52 | -141.89 | 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(%) | -26.89 | -141.38 | -128.88 | -89.43 | -65.96 | -50.40 | -43.14 | -33.20 |
| 摊薄净资产收益率(%) | -14.32 | -262.81 | -182.77 | -83.57 | 0.00 | -127.50 | -75.63 | -45.89 |
| 毛利率(%) | 12.49 | -5.29 | -14.00 | -20.79 | -12.45 | 25.01 | 36.21 | 33.25 |
| 净利率(%) | -126.30 | -50.37 | -80.24 | -103.77 | -241.17 | -86.22 | -124.55 | -178.88 |
| 实际税率(%) | 3.81 | 0.20 | -0.62 | -0.40 | -0.21 | -2.19 | -2.13 | -1.33 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.02 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | -0.01 | -0.01 |
| 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 | 0.28 | 0.16 | 0.09 | 0.00 | 0.10 | 0.08 | 0.04 |
| 应收账款周转天数(天) | 376.39 | 83.33 | 71.12 | 101.27 | 0.00 | 100.18 | 94.91 | 117.56 |
| 存货周转天数(天) | 519.45 | 82.08 | 107.95 | 93.98 | 0.00 | 116.28 | 154.29 | 113.94 |
| 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(%) | 80.08 | 90.37 | 90.78 | 87.42 | 0.93 | 89.76 | 81.80 | 80.67 |
| 流动负债/总负债(%) | 61.51 | 79.67 | 66.89 | 66.82 | 0.00 | 44.35 | 67.68 | 68.11 |
| 流动比率 | 0.99 | 0.58 | 0.54 | 0.59 | 0.50 | 0.51 | 0.44 | 0.54 |
| 速动比率 | 0.80 | 0.43 | 0.35 | 0.46 | 0.36 | 0.44 | 0.37 | 0.51 |
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