| 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) | -0.03 | -1.03 | -0.19 | -0.13 | -0.07 | -1.03 | -0.09 | -0.06 |
| 扣非每股收益(元) | 0.00 | -1.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 |
| 稀释每股收益(元) | -0.03 | -1.03 | -0.19 | -0.13 | -0.07 | -1.03 | -0.09 | -0.06 |
| 每股净资产(元) | -0.55 | -0.60 | -0.09 | 0.00 | 0.00 | 0.00 | 1.07 | 1.09 |
| 每股公积金(元) | 5.32 | 5.32 | 4.60 | 4.60 | 0.00 | 0.00 | 4.60 | 4.60 |
| 每股未分配利润(元) | -6.93 | -6.94 | -5.71 | -5.65 | 0.00 | 0.00 | -4.56 | -4.55 |
| 每股经营现金流(元) | -0.04 | -0.06 | -0.06 | 0.00 | 0.00 | 0.00 | -0.24 | -0.08 |
| 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) | 3374.37万 | 1117.53万 | 799.93万 | 483.66万 | 336.10万 | 4.77亿 | 4.53亿 | 3.83亿 |
| 毛利润(元) | 85.93万 | -118.05万 | 0.00 | 38.20万 | 64.93万 | -2550.42万 | 3698.35万 | 3245.75万 |
| 归属净利润(元) | -1357.12万 | -5.99亿 | -8644.76万 | -6138.78万 | -3344.62万 | -4.72亿 | -3950.80万 | -2866.12万 |
| 扣非净利润(元) | 0.00 | 0.00 | -8649.08万 | 0.00 | -3348.42万 | -4.75亿 | -4176.74万 | -2888.31万 |
| 营业收入同比增长(%) | 903.98 | 0.00 | 0.00 | -98.74 | -98.55 | -52.26 | -37.47 | -18.32 |
| 归属净利润同比增长(%) | 59.42 | 0.00 | 0.00 | -114.18 | -276.15 | -5083.57 | -2338.98 | -1.79万 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | -265.17 | -2.13万 | -1853.86 | -1172.35 |
| 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(%) | 61.35 | 198.21 | -3349.90 | 0.00 | 0.00 | 0.00 | -1.95 | -5.62 |
| 摊薄净资产收益率(%) | -5.58 | -258.71 | -215.72 | 0.00 | 0.00 | 0.00 | -8.51 | -5.82 |
| 毛利率(%) | 2.55 | -10.56 | 0.00 | 7.90 | 19.32 | -5.35 | 8.17 | 8.47 |
| 净利率(%) | -40.22 | -5361.27 | 0.00 | -1269.24 | -995.13 | -98.98 | -8.73 | -7.48 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | 0.71 | -9.18 |
| 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 | 1.20 | 3.28 | 8.35 | 13.82 | 22.72 | 0.14 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.03 | 0.14 | 0.00 | 0.07 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | -0.03 | 0.00 | 0.01 | 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) | 0.14 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.32 | 0.26 |
| 应收账款周转天数(天) | 74.74 | 3023.44 | 0.00 | 7646.36 | 0.00 | 0.00 | 172.59 | 156.76 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 192.20 | 231.35 | 104.02 | 101.44 | 0.00 | 0.00 | 64.54 | 65.62 |
| 流动负债/总负债(%) | 100.00 | 100.00 | 100.00 | 100.00 | 0.00 | 0.00 | 51.84 | 54.27 |
| 流动比率 | 0.39 | 0.29 | 0.46 | 0.50 | 0.00 | 0.00 | 1.21 | 1.20 |
| 速动比率 | 0.39 | 0.29 | 0.46 | 0.50 | 0.00 | 0.00 | 1.21 | 1.20 |
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