| 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) | -0.34 | -1.16 | -0.62 | -0.41 | -0.27 | 0.20 | 0.01 | 0.01 |
| 扣非每股收益(元) | 0.00 | -1.26 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | -0.04 |
| 稀释每股收益(元) | -0.34 | -1.16 | -0.62 | -0.41 | -0.27 | 0.20 | 0.01 | 0.01 |
| 每股净资产(元) | 3.54 | 3.88 | 4.42 | 0.00 | 4.77 | 5.04 | 4.57 | 4.85 |
| 每股公积金(元) | 7.38 | 7.38 | 7.38 | 0.00 | 7.38 | 7.38 | 7.38 | 7.38 |
| 每股未分配利润(元) | -4.84 | -4.49 | -3.95 | 0.00 | -3.60 | -3.33 | -3.80 | -3.53 |
| 每股经营现金流(元) | -0.35 | -1.00 | -0.64 | 0.00 | -0.14 | 0.57 | -0.32 | -0.45 |
| 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) | 1.55亿 | 4.55亿 | 3.82亿 | 2.29亿 | 7422.06万 | 8.37亿 | 3.29亿 | 3.29亿 |
| 毛利润(元) | 1.12亿 | 2.65亿 | 2.53亿 | 1.60亿 | 5708.96万 | 8.01亿 | 0.00 | 3.17亿 |
| 归属净利润(元) | -1.43亿 | -4.80亿 | -2.56亿 | -1.69亿 | -1.10亿 | 8193.65万 | 261.62万 | 261.62万 |
| 扣非净利润(元) | -1.70亿 | -5.23亿 | 0.00 | -1.88亿 | -1.23亿 | 3592.33万 | -1505.81万 | -1505.81万 |
| 营业收入同比增长(%) | 108.74 | -45.60 | -8.09 | -30.33 | 23.08 | 352.23 | 0.00 | 573.69 |
| 归属净利润同比增长(%) | -29.20 | -686.31 | -128.59 | -6564.62 | -1.11 | 115.96 | 0.00 | 101.07 |
| 扣非净利润同比增长(%) | -38.32 | -1554.89 | 0.00 | -1148.42 | 4.90 | 106.39 | 0.00 | 94.12 |
| 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(%) | -9.28 | -26.01 | -13.04 | 0.00 | -5.43 | 4.00 | -5.74 | 0.13 |
| 摊薄净资产收益率(%) | -11.61 | -32.52 | -15.98 | 0.00 | -6.22 | 1.72 | -7.11 | -0.75 |
| 毛利率(%) | 72.04 | 58.12 | 66.21 | 69.79 | 76.92 | 95.74 | 0.00 | 96.33 |
| 净利率(%) | -92.03 | -105.55 | -66.95 | -73.86 | -148.70 | 9.79 | 0.00 | 0.80 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 77.41 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -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) | 0.07 | 0.19 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
| 应收账款周转天数(天) | 62.60 | 76.36 | 79.33 | 0.00 | 0.00 | 0.00 | 0.00 | 84.53 |
| 存货周转天数(天) | 369.80 | 237.96 | 254.29 | 0.00 | 0.00 | 0.00 | 0.00 | 853.44 |
| 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(%) | 37.21 | 26.26 | 22.04 | 0.00 | 20.28 | 20.26 | 17.04 | 15.48 |
| 流动负债/总负债(%) | 67.13 | 94.06 | 94.02 | 0.00 | 99.36 | 99.20 | 98.75 | 98.42 |
| 流动比率 | 2.13 | 2.16 | 2.75 | 0.00 | 3.27 | 3.37 | 3.72 | 4.18 |
| 速动比率 | 1.80 | 1.86 | 2.44 | 0.00 | 3.02 | 3.19 | 3.53 | 3.99 |
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