| 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 | -0.29 | -0.04 | -0.01 | 0.00 | -0.10 | -0.05 | -0.02 |
| 扣非每股收益(元) | 0.00 | -0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 |
| 稀释每股收益(元) | -0.04 | -0.29 | -0.04 | -0.01 | 0.00 | -0.10 | -0.05 | -0.02 |
| 每股净资产(元) | 0.00 | 0.92 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.28 |
| 每股公积金(元) | 0.00 | 1.73 | 0.00 | 0.00 | 0.00 | 0.00 | 1.73 | 1.73 |
| 每股未分配利润(元) | 0.00 | -1.87 | 0.00 | 0.00 | 0.00 | 0.00 | -1.53 | -1.51 |
| 每股经营现金流(元) | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.09 |
| 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) | 2.34亿 | 9.34亿 | 7.59亿 | 5.29亿 | 2.62亿 | 10.87亿 | 7.56亿 | 5.30亿 |
| 毛利润(元) | -1042.95万 | 4442.99万 | 8335.85万 | 8452.50万 | 5070.32万 | 1.42亿 | 0.00 | 7922.25万 |
| 归属净利润(元) | -4081.32万 | -2.93亿 | -4414.16万 | -591.10万 | -177.16万 | -1.04亿 | -5101.29万 | -2395.76万 |
| 扣非净利润(元) | -4163.90万 | -3.05亿 | 0.00 | 0.00 | -276.01万 | -1.05亿 | -5515.17万 | -2748.69万 |
| 营业收入同比增长(%) | -10.96 | -14.13 | 0.41 | -0.32 | -2.00 | 1.12 | 0.00 | 9.41 |
| 归属净利润同比增长(%) | -2203.73 | -181.52 | 13.47 | 75.33 | 92.44 | 71.66 | 0.00 | 82.47 |
| 扣非净利润同比增长(%) | -1408.62 | -191.83 | 0.00 | 0.00 | 89.58 | 71.42 | 0.00 | 80.03 |
| 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 | -27.04 | 0.00 | 0.00 | 0.00 | 0.00 | -3.92 | -1.82 |
| 摊薄净资产收益率(%) | 0.00 | -32.71 | 0.00 | 0.00 | 0.00 | 0.00 | -4.32 | -2.11 |
| 毛利率(%) | -4.47 | 4.76 | 10.98 | 15.99 | 19.33 | 13.05 | 0.00 | 14.93 |
| 净利率(%) | -22.66 | -40.48 | -7.46 | -1.32 | -0.71 | -11.61 | 0.00 | -5.49 |
| 实际税率(%) | -1.02 | -68.36 | 0.37 | -9.33 | -19.80 | 15.50 | 0.00 | -0.56 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 |
| 应收账款周转天数(天) | 0.00 | 9.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.38 |
| 存货周转天数(天) | 0.00 | 49.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.56 |
| 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 | 31.08 | 0.00 | 0.00 | 0.00 | 0.00 | 26.75 | 27.18 |
| 流动负债/总负债(%) | 0.00 | 85.30 | 0.00 | 0.00 | 0.00 | 0.00 | 94.64 | 94.74 |
| 流动比率 | 0.00 | 0.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.51 |
| 速动比率 | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 0.32 |
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