| 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 | -0.24 | -0.14 | -0.09 | -0.06 | -0.51 | -0.23 | -0.14 |
| 扣非每股收益(元) | 0.00 | -0.28 | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.04 | -0.21 | -0.13 | -0.08 | -0.06 | -0.46 | -0.21 | -0.12 |
| 每股净资产(元) | 0.70 | 0.73 | 0.25 | 0.27 | 0.00 | 0.00 | 0.57 | 0.00 |
| 每股公积金(元) | 1.23 | 1.23 | 0.82 | 0.81 | 0.00 | 0.00 | 0.78 | 0.00 |
| 每股未分配利润(元) | -1.35 | -1.31 | -1.32 | -1.26 | 0.00 | 0.00 | -0.89 | 0.00 |
| 每股经营现金流(元) | -0.09 | -0.22 | -0.30 | -0.16 | 0.00 | 0.00 | -0.24 | 0.00 |
| 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) | 1.38亿 | 5.01亿 | 2.75亿 | 1.26亿 | 5948.61万 | 6.84亿 | 4.76亿 | 2.93亿 |
| 毛利润(元) | 1848.33万 | 6554.54万 | 4062.68万 | 1872.07万 | 905.64万 | 4075.06万 | 3590.16万 | 3746.03万 |
| 归属净利润(元) | -3749.95万 | -2.21亿 | -1.32亿 | -8085.32万 | -5695.03万 | -4.64亿 | -2.05亿 | -1.23亿 |
| 扣非净利润(元) | -3892.17万 | 0.00 | -1.35亿 | -8348.22万 | -5842.34万 | -4.58亿 | -2.09亿 | -1.25亿 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -42.26 | -56.93 | -30.16 | -56.19 | -64.64 | -75.96 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 35.84 | 34.22 | 23.70 | 68.63 | 34.29 | 30.29 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 35.40 | 33.05 | 24.06 | 69.24 | 34.47 | 30.86 |
| 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(%) | -5.34 | -72.55 | -54.15 | -28.37 | 0.00 | 0.00 | -28.09 | 0.00 |
| 摊薄净资产收益率(%) | -5.70 | -35.45 | -58.74 | -34.62 | 0.00 | 0.00 | -40.46 | 0.00 |
| 毛利率(%) | 13.41 | 13.09 | 14.79 | 14.85 | 15.22 | 5.96 | 7.55 | 12.80 |
| 净利率(%) | -28.97 | -49.62 | -58.68 | -74.85 | -103.14 | -78.15 | -50.00 | -50.88 |
| 实际税率(%) | -0.20 | 3.82 | 2.02 | 21.15 | 6.38 | 16.93 | 14.84 | 16.94 |
| 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 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.01 | 0.00 | -0.01 | -0.01 | 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) | 0.06 | 0.21 | 0.11 | 0.05 | 0.00 | 0.00 | 0.16 | 0.00 |
| 应收账款周转天数(天) | 64.55 | 91.56 | 134.38 | 164.93 | 0.00 | 0.00 | 84.47 | 0.00 |
| 存货周转天数(天) | 1.42 | 1.67 | 2.36 | 3.45 | 0.00 | 0.00 | 2.91 | 0.00 |
| 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(%) | 79.37 | 77.37 | 95.87 | 94.81 | 0.00 | 0.00 | 83.18 | 0.00 |
| 流动负债/总负债(%) | 96.87 | 96.61 | 77.30 | 76.64 | 0.00 | 0.00 | 78.54 | 0.00 |
| 流动比率 | 0.67 | 0.69 | 0.74 | 0.68 | 0.00 | 0.00 | 0.60 | 0.00 |
| 速动比率 | 0.67 | 0.68 | 0.73 | 0.68 | 0.00 | 0.00 | 0.60 | 0.00 |
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