| 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 | -0.52 | -0.36 | -0.26 | -0.19 | -0.37 | -0.26 | -0.16 |
| 扣非每股收益(元) | 0.00 | -0.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.13 |
| 稀释每股收益(元) | -0.03 | -0.43 | -0.36 | -0.26 | -0.19 | -0.37 | -0.26 | -0.16 |
| 每股净资产(元) | 1.84 | 1.87 | 2.05 | 0.00 | 2.17 | 0.00 | 2.50 | 2.58 |
| 每股公积金(元) | 0.48 | 0.48 | 0.51 | 0.00 | 0.49 | 0.00 | 0.44 | 0.42 |
| 每股未分配利润(元) | 0.25 | 0.28 | 0.44 | 0.00 | 0.61 | 0.00 | 0.90 | 1.00 |
| 每股经营现金流(元) | 0.10 | 0.20 | 0.00 | 0.00 | -0.09 | 0.00 | 0.07 | 0.03 |
| 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) | 10.59亿 | 27.11亿 | 19.14亿 | 10.68亿 | 3.05亿 | 29.21亿 | 20.49亿 | 13.06亿 |
| 毛利润(元) | 8670.71万 | -1.78亿 | -1.87亿 | -1.95亿 | -2.39亿 | 4341.29万 | 1.08亿 | 7557.30万 |
| 归属净利润(元) | -7474.05万 | -11.77亿 | -8.27亿 | -5.96亿 | -4.28亿 | -8.22亿 | -5.85亿 | -3.60亿 |
| 扣非净利润(元) | 0.00 | -11.23亿 | -7.88亿 | 0.00 | 0.00 | -7.51亿 | -5.00亿 | 0.00 |
| 营业收入同比增长(%) | 247.40 | -7.19 | -6.58 | -18.24 | -51.78 | 81.78 | 91.04 | 104.10 |
| 归属净利润同比增长(%) | 82.55 | -43.12 | -41.40 | -65.53 | -134.01 | -1912.52 | -17.36 | -4.60 |
| 扣非净利润同比增长(%) | 0.00 | -49.44 | -57.40 | 0.00 | 0.00 | 0.00 | 1.67 | 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(%) | -1.75 | -24.36 | -16.66 | 0.00 | -8.34 | 0.00 | -10.41 | -6.36 |
| 摊薄净资产收益率(%) | -2.47 | -26.41 | -16.88 | 0.00 | 0.00 | 0.00 | -8.78 | -4.99 |
| 毛利率(%) | 8.19 | -6.57 | -9.75 | -18.28 | -78.27 | 1.49 | 5.29 | 5.79 |
| 净利率(%) | -9.04 | -44.09 | -44.18 | -57.08 | -141.97 | -28.93 | -29.00 | -27.94 |
| 实际税率(%) | -0.15 | -4.83 | -0.04 | -0.04 | -0.03 | 8.09 | -1.93 | -2.29 |
| 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 | 0.01 | 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) | 0.08 | 0.20 | 0.15 | 0.00 | 0.00 | 0.00 | 0.16 | 0.10 |
| 应收账款周转天数(天) | 42.92 | 52.26 | 58.32 | 0.00 | 0.00 | 0.00 | 46.21 | 45.21 |
| 存货周转天数(天) | 7.19 | 9.55 | 10.63 | 0.00 | 0.00 | 0.00 | 9.83 | 8.40 |
| 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(%) | 69.07 | 67.95 | 63.18 | 0.00 | 0.62 | 0.00 | 56.00 | 55.31 |
| 流动负债/总负债(%) | 61.79 | 61.34 | 45.37 | 0.00 | 0.00 | 0.00 | 39.91 | 41.40 |
| 流动比率 | 0.68 | 0.67 | 0.48 | 0.00 | 0.60 | 0.00 | 0.96 | 1.05 |
| 速动比率 | 0.67 | 0.66 | 0.46 | 0.00 | 0.58 | 0.00 | 0.93 | 1.03 |
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