| 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) | -0.05 | -0.52 | -0.14 | -0.08 | -0.08 | -0.49 | -0.26 | -0.20 |
| 扣非每股收益(元) | 0.00 | -0.60 | 0.00 | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.05 | -0.52 | -0.14 | -0.08 | -0.08 | -0.49 | -0.26 | -0.20 |
| 每股净资产(元) | 3.98 | 4.02 | 0.00 | 4.45 | 0.00 | 0.00 | 4.79 | 0.00 |
| 每股公积金(元) | 2.81 | 2.81 | 0.00 | 2.81 | 0.00 | 0.00 | 2.85 | 2.85 |
| 每股未分配利润(元) | -0.01 | 0.03 | 0.00 | 0.47 | 0.00 | 0.00 | 0.78 | 0.84 |
| 每股经营现金流(元) | -0.11 | 0.12 | 0.00 | -0.07 | 0.00 | 0.00 | -0.04 | 0.00 |
| 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) | 1.12亿 | 8.70亿 | 5.76亿 | 3.66亿 | 6678.00万 | 8.32亿 | 4.52亿 | 2.68亿 |
| 毛利润(元) | 2529.91万 | 1.15亿 | 7508.57万 | 7533.55万 | 481.11万 | 1.13亿 | 4013.35万 | 0.00 |
| 归属净利润(元) | -1647.16万 | -1.84亿 | -4938.17万 | -2970.35万 | -2796.74万 | -1.74亿 | -9348.31万 | -7154.48万 |
| 扣非净利润(元) | -1862.90万 | -2.13亿 | -5937.84万 | 0.00 | -3174.51万 | 0.00 | -8356.00万 | 0.00 |
| 营业收入同比增长(%) | 67.97 | 4.57 | 0.00 | 36.78 | -6.10 | -29.51 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 41.10 | -6.07 | 0.00 | 58.48 | -38.20 | -1038.62 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 41.32 | -7.89 | 0.00 | 0.00 | -29.96 | 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(%) | -1.16 | -12.15 | 0.00 | -1.86 | 0.00 | 0.00 | -0.05 | 0.00 |
| 摊薄净资产收益率(%) | -1.32 | -14.93 | 0.00 | -2.17 | 0.00 | 0.00 | -4.92 | 0.00 |
| 毛利率(%) | 22.55 | 13.18 | 13.03 | 20.56 | 7.20 | 13.64 | 8.88 | 0.00 |
| 净利率(%) | -14.70 | -21.11 | -8.50 | -8.10 | -41.93 | -21.20 | -21.32 | 0.00 |
| 实际税率(%) | -21.74 | 4.54 | -4.61 | -3.42 | -1.79 | 8.24 | -2.82 | 0.00 |
| 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 | 0.02 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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) | 0.04 | 0.30 | 0.00 | 0.13 | 0.00 | 0.00 | 0.15 | 0.00 |
| 应收账款周转天数(天) | 559.56 | 300.51 | 0.00 | 363.79 | 0.00 | 0.00 | 501.24 | 0.00 |
| 存货周转天数(天) | 643.65 | 249.08 | 0.00 | 294.87 | 0.00 | 0.00 | 297.49 | 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(%) | 50.67 | 49.60 | 0.00 | 42.44 | 0.00 | 0.00 | 45.24 | 43.31 |
| 流动负债/总负债(%) | 97.91 | 97.69 | 0.00 | 97.16 | 0.00 | 0.00 | 91.02 | 89.11 |
| 流动比率 | 1.34 | 1.35 | 0.00 | 1.51 | 0.00 | 0.00 | 1.59 | 1.67 |
| 速动比率 | 0.85 | 0.96 | 0.00 | 1.11 | 0.00 | 0.00 | 1.19 | 1.26 |
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