| 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) | -0.07 | -2.30 | -1.68 | -1.25 | -0.25 | -2.15 | -1.22 | -0.97 |
| 扣非每股收益(元) | 0.00 | -2.56 | 0.00 | -1.31 | 0.00 | 0.00 | 0.00 | -1.00 |
| 稀释每股收益(元) | -0.07 | -2.30 | -1.68 | -1.25 | -0.25 | -2.15 | -1.22 | -0.97 |
| 每股净资产(元) | 0.00 | 0.26 | 0.85 | 1.27 | 2.27 | 0.00 | 3.39 | 3.67 |
| 每股公积金(元) | 0.00 | 4.83 | 4.83 | 4.83 | 4.83 | 4.83 | 4.83 | 4.83 |
| 每股未分配利润(元) | 0.00 | -5.74 | -5.20 | -4.77 | -3.77 | -3.52 | -2.62 | -2.35 |
| 每股经营现金流(元) | 0.00 | -0.94 | -1.70 | -1.53 | -1.00 | 0.00 | 0.31 | -0.32 |
| 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) | 6.14亿 | 34.29亿 | 23.46亿 | 18.12亿 | 9.20亿 | 53.20亿 | 44.20亿 | 38.40亿 |
| 毛利润(元) | -4019.26万 | -1.75亿 | -1.76亿 | -1.62亿 | -4512.92万 | 2.07亿 | 2.11亿 | 2.29亿 |
| 归属净利润(元) | -4593.88万 | -14.66亿 | -10.98亿 | -8.20亿 | -1.62亿 | -13.36亿 | -7.47亿 | -5.69亿 |
| 扣非净利润(元) | -2.07亿 | 0.00 | 0.00 | -8.60亿 | -1.87亿 | 0.00 | -8.05亿 | 0.00 |
| 营业收入同比增长(%) | -33.32 | -35.55 | 0.00 | -52.80 | -40.13 | -17.24 | -17.17 | 0.00 |
| 归属净利润同比增长(%) | 71.72 | -9.68 | 0.00 | -44.14 | -1273.49 | -172.36 | -335.53 | 0.00 |
| 扣非净利润同比增长(%) | -10.68 | 0.00 | 0.00 | -46.12 | -731.96 | 0.00 | -314.17 | 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(%) | 0.00 | -156.87 | -99.46 | -65.90 | -10.35 | 0.00 | -31.98 | -24.77 |
| 摊薄净资产收益率(%) | 0.00 | -959.42 | -230.42 | -103.16 | -12.59 | 0.00 | -36.26 | -24.51 |
| 毛利率(%) | -6.55 | -5.12 | -7.49 | -8.91 | -4.90 | 3.88 | 4.77 | 5.97 |
| 净利率(%) | -7.70 | -43.82 | -48.30 | -46.85 | -18.17 | -25.27 | -16.99 | -14.83 |
| 实际税率(%) | 1.83 | 0.02 | -0.36 | -0.09 | -0.11 | -0.36 | -0.97 | -1.37 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 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) | 0.00 | 0.34 | 0.22 | 0.00 | 0.00 | 0.44 | 0.35 | 0.30 |
| 应收账款周转天数(天) | 0.00 | 219.75 | 231.85 | 0.00 | 0.00 | 152.68 | 145.87 | 132.53 |
| 存货周转天数(天) | 0.00 | 106.20 | 135.24 | 0.00 | 0.00 | 115.68 | 108.47 | 77.25 |
| 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 | 97.38 | 93.68 | 91.73 | 86.14 | 85.19 | 81.88 | 80.93 |
| 流动负债/总负债(%) | 0.00 | 82.47 | 83.00 | 89.92 | 89.11 | 90.65 | 90.33 | 91.06 |
| 流动比率 | 0.00 | 0.64 | 0.67 | 0.61 | 0.66 | 0.65 | 0.69 | 0.71 |
| 速动比率 | 0.00 | 0.53 | 0.51 | 0.49 | 0.51 | 0.50 | 0.53 | 0.58 |
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