| 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) | -0.10 | -0.26 | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | -0.01 |
| 稀释每股收益(元) | -0.10 | -0.26 | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| 每股净资产(元) | 2.15 | 0.00 | 0.00 | 0.00 | 2.50 | 2.50 | 2.55 | 2.55 |
| 每股公积金(元) | 1.31 | 1.31 | 0.00 | 0.00 | 1.32 | 1.32 | 1.42 | 1.42 |
| 每股未分配利润(元) | -0.27 | -0.17 | 0.00 | 0.00 | 0.09 | 0.09 | 0.05 | 0.05 |
| 每股经营现金流(元) | -0.14 | 0.00 | 0.00 | 0.00 | 0.08 | 0.66 | 0.18 | 0.14 |
| 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) | 54.83亿 | 202.20亿 | 147.54亿 | 93.21亿 | 45.90亿 | 152.75亿 | 96.19亿 | 58.99亿 |
| 毛利润(元) | 3.90亿 | 14.46亿 | 16.54亿 | 11.15亿 | 5.76亿 | 24.15亿 | 14.82亿 | 9.16亿 |
| 归属净利润(元) | -1.40亿 | -6.83亿 | 4776.77万 | 1974.43万 | 289.74万 | 384.07万 | 494.27万 | 1328.49万 |
| 扣非净利润(元) | -1.49亿 | 0.00 | 0.00 | 0.00 | -35.11万 | 0.00 | -4218.98万 | 0.00 |
| 营业收入同比增长(%) | 19.44 | 32.37 | 51.33 | 55.35 | 42.38 | 28.75 | 14.68 | 9.91 |
| 归属净利润同比增长(%) | -4942.13 | -1.79万 | 40.43 | -45.07 | -79.60 | -98.59 | -97.18 | -88.49 |
| 扣非净利润同比增长(%) | -4.24万 | 0.00 | 0.00 | 0.00 | -130.83 | 0.00 | -130.57 | 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(%) | -4.43 | 0.00 | 0.00 | 0.00 | 0.04 | -0.27 | 0.06 | 0.16 |
| 摊薄净资产收益率(%) | -2.25 | 0.00 | 0.00 | 0.00 | 0.00 | -2.09 | -0.54 | -0.22 |
| 毛利率(%) | 7.11 | 7.15 | 11.21 | 11.96 | 12.55 | 15.81 | 15.41 | 15.52 |
| 净利率(%) | -3.02 | -3.95 | 0.18 | 0.03 | 0.22 | -1.72 | -0.97 | -0.32 |
| 实际税率(%) | -27.06 | -26.82 | 81.90 | 96.14 | 72.25 | 1092.41 | 370.75 | 159.76 |
| 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 | 0.00 | 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) | 0.09 | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.10 |
| 应收账款周转天数(天) | 117.34 | 116.14 | 0.00 | 0.00 | 0.00 | 0.00 | 161.53 | 170.86 |
| 存货周转天数(天) | 24.41 | 31.69 | 0.00 | 0.00 | 0.00 | 0.00 | 50.16 | 40.91 |
| 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(%) | 83.49 | 82.95 | 0.00 | 0.00 | 82.01 | 84.91 | 84.97 | 84.92 |
| 流动负债/总负债(%) | 47.52 | 53.99 | 0.00 | 0.00 | 57.41 | 59.81 | 55.51 | 56.27 |
| 流动比率 | 0.85 | 0.73 | 0.00 | 0.00 | 0.71 | 0.57 | 0.59 | 0.55 |
| 速动比率 | 0.80 | 0.68 | 0.00 | 0.00 | 0.66 | 0.51 | 0.52 | 0.51 |
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