| 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) | -0.21 | -1.25 | -0.65 | -0.39 | -0.14 | -1.98 | -0.83 | -0.49 |
| 扣非每股收益(元) | 0.00 | -1.33 | 0.00 | 0.00 | 0.00 | -2.03 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.21 | -1.25 | -0.64 | -0.39 | -0.14 | -1.98 | -0.83 | -0.49 |
| 每股净资产(元) | 4.78 | 4.97 | 0.00 | 0.00 | 6.06 | 6.20 | 7.34 | 0.00 |
| 每股公积金(元) | 4.80 | 4.78 | 0.00 | 0.00 | 4.59 | 4.59 | 4.59 | 4.59 |
| 每股未分配利润(元) | -1.16 | -0.96 | 0.00 | 0.00 | 0.12 | 0.26 | 1.40 | 1.74 |
| 每股经营现金流(元) | -0.26 | 0.36 | 0.00 | 0.00 | -0.42 | 0.26 | 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) | 2.05亿 | 9.40亿 | 7.39亿 | 4.90亿 | 2.55亿 | 11.15亿 | 8.20亿 | 5.53亿 |
| 毛利润(元) | 1030.34万 | 3102.90万 | 1763.58万 | 2011.24万 | 1501.18万 | -5714.63万 | -2298.93万 | -727.97万 |
| 归属净利润(元) | -3716.13万 | -2.23亿 | -1.16亿 | -6979.48万 | -2502.21万 | -3.54亿 | -1.50亿 | -8868.11万 |
| 扣非净利润(元) | -3923.47万 | 0.00 | -1.18亿 | 0.00 | -2736.57万 | 0.00 | -1.55亿 | 0.00 |
| 营业收入同比增长(%) | -17.25 | 0.00 | -9.85 | -11.42 | 9.73 | -19.08 | -18.76 | -10.78 |
| 归属净利润同比增长(%) | -48.51 | 0.00 | 22.72 | 21.30 | 26.38 | -1246.97 | -390.67 | -293.15 |
| 扣非净利润同比增长(%) | -43.37 | 0.00 | 23.91 | 0.00 | 0.00 | 0.00 | -474.96 | 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(%) | -4.13 | -21.91 | 0.00 | 0.00 | -2.27 | -27.03 | -10.54 | 0.00 |
| 摊薄净资产收益率(%) | -4.43 | -25.89 | 0.00 | 0.00 | -2.52 | -32.69 | -11.80 | 0.00 |
| 毛利率(%) | 5.03 | 3.30 | 2.39 | 4.11 | 5.90 | -5.12 | -2.80 | -1.32 |
| 净利率(%) | -18.39 | -23.82 | -15.70 | -14.23 | -9.78 | -31.82 | -18.21 | -15.99 |
| 实际税率(%) | 2.12 | -4.94 | 0.81 | -0.20 | -0.58 | -4.58 | 20.47 | 20.88 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.10 | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.32 | 0.21 |
| 应收账款周转天数(天) | 158.40 | 153.90 | 0.00 | 0.00 | 0.00 | 0.00 | 133.76 | 138.78 |
| 存货周转天数(天) | 37.94 | 30.32 | 0.00 | 0.00 | 0.00 | 0.00 | 43.44 | 47.16 |
| 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(%) | 58.60 | 54.71 | 0.00 | 0.00 | 46.56 | 52.92 | 49.59 | 47.24 |
| 流动负债/总负债(%) | 82.94 | 87.54 | 0.00 | 0.00 | 82.12 | 86.39 | 86.88 | 90.99 |
| 流动比率 | 0.91 | 0.92 | 0.00 | 0.00 | 1.21 | 1.18 | 1.30 | 1.44 |
| 速动比率 | 0.82 | 0.85 | 0.00 | 0.00 | 1.11 | 1.11 | 1.19 | 1.30 |
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