| 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) | -0.14 | -0.52 | -0.56 | -0.33 | -0.06 | 0.04 | 0.05 | 0.04 |
| 扣非每股收益(元) | 0.00 | -0.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.20 |
| 稀释每股收益(元) | -0.14 | -0.52 | -0.56 | -0.33 | -0.06 | 0.04 | 0.05 | 0.04 |
| 每股净资产(元) | 0.00 | 3.36 | 3.33 | 0.00 | 0.00 | 0.00 | 3.88 | 3.88 |
| 每股公积金(元) | 0.00 | 2.30 | 2.30 | 0.00 | 0.00 | 0.00 | 2.30 | 2.31 |
| 每股未分配利润(元) | 0.00 | -0.56 | -0.60 | 0.00 | 0.00 | 0.00 | -0.03 | -0.03 |
| 每股经营现金流(元) | 0.00 | 0.70 | 0.48 | 0.00 | 0.00 | 0.00 | 0.93 | 0.60 |
| 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) | 3.61亿 | 14.52亿 | 10.80亿 | 7.06亿 | 4.07亿 | 18.17亿 | 13.76亿 | 9.35亿 |
| 毛利润(元) | -5303.80万 | -2.48亿 | -1.86亿 | -1.17亿 | -3867.75万 | -1.03亿 | -7681.18万 | -4579.62万 |
| 归属净利润(元) | -4097.35万 | -1.48亿 | -1.59亿 | -9286.32万 | -1606.94万 | 1147.67万 | 1328.57万 | 1093.19万 |
| 扣非净利润(元) | -5907.10万 | 0.00 | -2.27亿 | -1.52亿 | -6399.58万 | 0.00 | -7670.22万 | 0.00 |
| 营业收入同比增长(%) | -11.39 | -20.12 | 0.00 | -24.48 | -12.37 | -0.85 | 0.00 | 23.03 |
| 归属净利润同比增长(%) | -154.98 | -1388.70 | 0.00 | -949.47 | 21.40 | 103.69 | 0.00 | 105.30 |
| 扣非净利润同比增长(%) | 7.70 | 0.00 | 0.00 | -160.59 | -27.30 | 0.00 | 0.00 | 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 | -14.34 | -15.49 | 0.00 | 0.00 | 0.00 | 1.21 | 0.99 |
| 摊薄净资产收益率(%) | 0.00 | -28.59 | -23.95 | 0.00 | 0.00 | 0.00 | -6.94 | -5.28 |
| 毛利率(%) | -14.71 | -17.06 | -17.20 | -16.53 | -9.51 | -5.65 | -5.58 | -4.90 |
| 净利率(%) | -13.36 | -11.64 | -17.43 | -15.17 | -6.16 | 0.65 | 0.85 | 1.38 |
| 实际税率(%) | -4.77 | -29.19 | -3.60 | -7.92 | -4.91 | 74.94 | 24.97 | 17.69 |
| 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 | 0.09 | 0.02 | 0.03 | 0.06 | 0.11 | 0.06 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 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) | 0.00 | 0.29 | 0.21 | 0.00 | 0.00 | 0.00 | 0.25 | 0.17 |
| 应收账款周转天数(天) | 0.00 | 40.33 | 32.34 | 0.00 | 0.00 | 0.00 | 26.37 | 25.82 |
| 存货周转天数(天) | 0.00 | 13.82 | 14.08 | 0.00 | 0.00 | 0.00 | 17.58 | 21.06 |
| 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 | 74.52 | 75.36 | 0.00 | 0.00 | 0.00 | 73.73 | 74.27 |
| 流动负债/总负债(%) | 0.00 | 93.97 | 93.25 | 0.00 | 0.00 | 0.00 | 90.88 | 90.98 |
| 流动比率 | 0.00 | 0.29 | 0.29 | 0.00 | 0.00 | 0.00 | 0.30 | 0.31 |
| 速动比率 | 0.00 | 0.27 | 0.27 | 0.00 | 0.00 | 0.00 | 0.28 | 0.28 |
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