| 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 | -0.04 | 0.01 | 0.05 | 0.07 | 0.03 | -0.09 | -0.06 |
| 扣非每股收益(元) | 0.00 | -0.18 | 0.00 | -0.09 | 0.00 | -0.18 | 0.00 | -0.10 |
| 稀释每股收益(元) | -0.04 | -0.04 | 0.01 | 0.05 | 0.07 | 0.03 | -0.09 | -0.06 |
| 每股净资产(元) | 0.36 | 0.40 | 0.47 | 0.50 | 0.53 | 0.59 | 0.48 | 0.50 |
| 每股公积金(元) | 1.13 | 1.13 | 1.13 | 1.13 | 1.13 | 1.13 | 1.13 | 1.13 |
| 每股未分配利润(元) | -1.80 | -1.76 | -1.71 | -1.67 | -1.65 | -1.72 | -1.84 | -1.81 |
| 每股经营现金流(元) | 0.04 | 0.06 | -0.09 | -0.07 | -0.01 | -0.08 | -0.02 | 0.06 |
| 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) | 2907.40万 | 1.97亿 | 1.37亿 | 8402.49万 | 2486.52万 | 1.92亿 | 1.29亿 | 7457.47万 |
| 毛利润(元) | -962.26万 | -2524.54万 | -1593.35万 | -1233.48万 | -1371.06万 | -1520.06万 | -1670.15万 | -1788.09万 |
| 归属净利润(元) | -1146.55万 | -970.76万 | 267.57万 | 1191.82万 | 1840.99万 | 766.72万 | -2287.55万 | -1651.77万 |
| 扣非净利润(元) | -1148.21万 | -4580.67万 | 0.00 | 0.00 | -1720.69万 | -4660.90万 | -3282.65万 | -2696.07万 |
| 营业收入同比增长(%) | 16.93 | 2.49 | 5.49 | 12.67 | -9.33 | -1.84 | 9.94 | -3.25 |
| 归属净利润同比增长(%) | -162.28 | -226.61 | 111.70 | 172.15 | 203.97 | 192.38 | -2499.21 | 30.39 |
| 扣非净利润同比增长(%) | 33.27 | 1.72 | 0.00 | 0.00 | 0.00 | -11.25 | -1.02 | -17.76 |
| 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(%) | -11.53 | -7.43 | 1.84 | 7.37 | 12.54 | 5.06 | -16.78 | -11.90 |
| 摊薄净资产收益率(%) | -12.24 | -43.51 | -26.99 | -18.12 | -12.48 | -29.90 | -26.14 | -20.65 |
| 毛利率(%) | -33.10 | -12.83 | -11.67 | -14.68 | -55.14 | -7.92 | -12.91 | -23.98 |
| 净利率(%) | -39.46 | -4.99 | 1.85 | 14.10 | 73.80 | 4.09 | -17.68 | -22.15 |
| 实际税率(%) | 0.00 | 2.45 | 0.01 | 0.00 | 0.00 | 6.65 | -0.06 | -0.08 |
| 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 | 0.03 | 0.01 | 0.01 | 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 | 0.60 | 0.41 | 0.00 | 0.00 | 0.00 | 0.35 | 0.20 |
| 应收账款周转天数(天) | 216.57 | 189.57 | 139.47 | 0.00 | 0.00 | 0.00 | 123.54 | 143.86 |
| 存货周转天数(天) | 6.39 | 2.57 | 2.05 | 0.00 | 0.00 | 0.00 | 2.07 | 2.18 |
| 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(%) | 61.79 | 65.19 | 61.26 | 59.15 | 54.19 | 54.39 | 61.38 | 60.27 |
| 流动负债/总负债(%) | 98.98 | 99.21 | 98.74 | 98.71 | 98.68 | 98.84 | 74.50 | 74.54 |
| 流动比率 | 0.75 | 0.85 | 0.90 | 0.92 | 0.92 | 1.01 | 1.06 | 1.05 |
| 速动比率 | 0.74 | 0.84 | 0.89 | 0.92 | 0.91 | 1.00 | 1.05 | 1.04 |
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