| 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 | -0.68 | -0.16 | -0.13 | -0.05 | -1.78 | -0.25 | -0.16 |
| 扣非每股收益(元) | 0.00 | -0.69 | 0.00 | -0.14 | 0.00 | 0.00 | 0.00 | -0.17 |
| 稀释每股收益(元) | -0.07 | -0.68 | -0.16 | -0.13 | -0.05 | -1.78 | -0.25 | -0.16 |
| 每股净资产(元) | 0.77 | 0.78 | 1.31 | 1.34 | 1.41 | 0.00 | 3.20 | 3.30 |
| 每股公积金(元) | 0.68 | 0.64 | 0.64 | 0.64 | 0.64 | 0.00 | 0.66 | 0.66 |
| 每股未分配利润(元) | -1.11 | -1.05 | -0.52 | -0.49 | -0.42 | 0.00 | 1.36 | 1.45 |
| 每股经营现金流(元) | -0.07 | 0.06 | 0.02 | -0.04 | -0.10 | 0.00 | 0.47 | 0.30 |
| 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) | 1549.75万 | 1.96亿 | 1.48亿 | 8353.62万 | 4479.04万 | 1.66亿 | 1.66亿 | 1.07亿 |
| 毛利润(元) | 230.63万 | 5665.73万 | 3662.61万 | 2006.17万 | 1018.15万 | -1.17亿 | -367.52万 | 385.81万 |
| 归属净利润(元) | -2448.42万 | -2.28亿 | -5300.18万 | -4233.30万 | -1751.20万 | -5.93亿 | -8280.27万 | -5327.89万 |
| 扣非净利润(元) | 0.00 | 0.00 | -5883.28万 | -4758.54万 | -2042.18万 | 0.00 | 0.00 | -5541.17万 |
| 营业收入同比增长(%) | -65.40 | 17.77 | -10.74 | -21.65 | -24.46 | -70.94 | 0.00 | -60.47 |
| 归属净利润同比增长(%) | -39.81 | 61.54 | 35.99 | 20.54 | -4.13 | -1041.43 | 0.00 | -2654.62 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 31.36 | 14.12 | -7.00 | 0.00 | 0.00 | -4397.07 |
| 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(%) | -9.22 | -58.26 | -11.27 | -8.89 | -3.57 | 0.00 | -7.29 | -4.63 |
| 摊薄净资产收益率(%) | -9.48 | -87.79 | -13.49 | -10.65 | 0.00 | 0.00 | -7.97 | -5.01 |
| 毛利率(%) | 14.88 | 28.94 | 24.72 | 24.02 | 22.73 | -70.34 | -2.21 | 3.62 |
| 净利率(%) | -166.45 | -127.93 | -38.77 | -52.46 | -40.19 | -387.44 | -52.57 | -53.53 |
| 实际税率(%) | -21.99 | -1.01 | 3.74 | 1.38 | 10.23 | -4.45 | -0.08 | 0.71 |
| 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 | 0.03 | 0.04 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.01 | 0.08 | 0.06 | 0.00 | 0.00 | 0.00 | 0.05 | 0.03 |
| 应收账款周转天数(天) | 1461.36 | 524.41 | 553.68 | 0.00 | 0.00 | 0.00 | 742.29 | 789.43 |
| 存货周转天数(天) | 543.08 | 205.98 | 202.97 | 0.00 | 0.00 | 0.00 | 191.71 | 198.12 |
| 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(%) | 88.26 | 88.66 | 82.00 | 81.37 | 0.80 | 0.00 | 64.64 | 64.32 |
| 流动负债/总负债(%) | 81.27 | 81.36 | 80.74 | 80.54 | 0.00 | 0.00 | 80.95 | 81.33 |
| 流动比率 | 0.70 | 0.73 | 0.81 | 0.82 | 0.84 | 0.00 | 1.15 | 1.15 |
| 速动比率 | 0.65 | 0.68 | 0.76 | 0.76 | 0.79 | 0.00 | 1.08 | 1.09 |
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