| 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 | -1.51 | -0.82 | -0.54 | -0.21 | -2.93 | 0.33 | 0.34 |
| 扣非每股收益(元) | 0.00 | -1.48 | 0.00 | -0.54 | 0.00 | -2.95 | 0.00 | 0.04 |
| 稀释每股收益(元) | -0.14 | -1.51 | -0.82 | -0.54 | -0.21 | -2.93 | 0.33 | 0.34 |
| 每股净资产(元) | -0.75 | -0.59 | 0.09 | 0.37 | 1.43 | 1.64 | 4.90 | 4.90 |
| 每股公积金(元) | 5.81 | 5.83 | 5.83 | 5.83 | 11.30 | 11.30 | 11.30 | 11.30 |
| 每股未分配利润(元) | -7.71 | -7.57 | -6.89 | -6.61 | -11.14 | -10.93 | -7.67 | -7.66 |
| 每股经营现金流(元) | -0.08 | -0.02 | -0.25 | 0.02 | 0.16 | -1.43 | -1.23 | -0.90 |
| 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) | 6935.44万 | 1.42亿 | 2.26亿 | 1.99亿 | 1.34亿 | 3.07亿 | 2.85亿 | 2.08亿 |
| 毛利润(元) | 754.25万 | -821.66万 | 1600.11万 | 1220.74万 | 1348.75万 | 2774.35万 | 5418.68万 | 4032.14万 |
| 归属净利润(元) | -1916.20万 | -2.13亿 | -1.16亿 | -7635.53万 | -1650.80万 | -2.30亿 | 2612.17万 | 2659.98万 |
| 扣非净利润(元) | -1983.12万 | 0.00 | -1.18亿 | 0.00 | -1829.98万 | -2.31亿 | 224.93万 | 282.00万 |
| 营业收入同比增长(%) | -34.49 | -53.61 | -20.59 | -4.41 | 29.71 | -8.04 | 1.96 | 19.29 |
| 归属净利润同比增长(%) | -16.08 | 7.27 | -544.11 | -387.05 | -386.64 | -2964.69 | 481.03 | 607.21 |
| 扣非净利润同比增长(%) | -8.37 | 0.00 | -5359.20 | 0.00 | -489.63 | -148.64 | 106.79 | 111.93 |
| 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(%) | -20.56 | -950.79 | -164.77 | -84.62 | -13.74 | -94.43 | 7.04 | 7.16 |
| 摊薄净资产收益率(%) | -18.65 | -250.03 | -953.73 | -150.61 | 0.00 | 0.00 | 0.59 | 0.73 |
| 毛利率(%) | 10.88 | -5.77 | 7.08 | 6.14 | 10.10 | 9.04 | 19.04 | 19.39 |
| 净利率(%) | -29.79 | -161.53 | -53.54 | -40.46 | -13.68 | -84.92 | 1.18 | 4.22 |
| 实际税率(%) | 0.00 | 3.93 | -0.01 | -0.01 | 7.96 | 5.25 | 73.58 | 49.22 |
| 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 | 0.01 | 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 | 0.02 | 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) | 0.05 | 0.11 | 0.17 | 0.14 | 0.00 | 0.00 | 0.18 | 0.13 |
| 应收账款周转天数(天) | 338.99 | 588.74 | 300.47 | 268.70 | 0.00 | 0.00 | 321.55 | 276.31 |
| 存货周转天数(天) | 417.49 | 731.24 | 403.51 | 304.01 | 0.00 | 0.00 | 441.57 | 376.90 |
| 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(%) | 108.08 | 107.36 | 98.57 | 95.76 | 0.92 | 0.90 | 70.40 | 68.94 |
| 流动负债/总负债(%) | 92.88 | 96.02 | 95.98 | 96.11 | 0.00 | 0.00 | 96.23 | 95.37 |
| 流动比率 | 0.55 | 0.54 | 0.61 | 0.66 | 0.70 | 0.70 | 0.90 | 0.89 |
| 速动比率 | 0.34 | 0.31 | 0.35 | 0.42 | 0.46 | 0.43 | 0.54 | 0.55 |
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