| 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 | -0.68 | -0.26 | -0.16 | -0.05 | 0.04 | 0.08 | 0.09 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| 稀释每股收益(元) | -0.03 | -0.68 | -0.26 | -0.16 | -0.05 | 0.04 | 0.08 | 0.09 |
| 每股净资产(元) | 0.00 | 0.00 | 2.63 | 0.00 | 0.00 | 2.89 | 2.94 | 2.97 |
| 每股公积金(元) | 0.00 | 0.00 | 1.19 | 0.00 | 0.00 | 1.19 | 1.19 | 1.19 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.58 | 0.63 | 0.67 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.57 | 0.00 | 0.00 | -0.22 | -0.29 | 0.17 |
| 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) | 16.45亿 | 47.90亿 | 43.02亿 | 30.41亿 | 19.42亿 | 80.30亿 | 63.30亿 | 48.54亿 |
| 毛利润(元) | 1.15亿 | -3.66亿 | -4500.47万 | -2447.65万 | 3043.77万 | 7.19亿 | 6.16亿 | 5.12亿 |
| 归属净利润(元) | -5284.49万 | -13.06亿 | -5.00亿 | -3.12亿 | -9499.13万 | 7203.38万 | 1.60亿 | 1.66亿 |
| 扣非净利润(元) | -7339.16万 | 0.00 | -5.36亿 | -3.40亿 | -9875.71万 | 0.00 | 7261.55万 | 0.00 |
| 营业收入同比增长(%) | -15.27 | -40.34 | -32.03 | -37.35 | -20.48 | -19.77 | -9.36 | 10.13 |
| 归属净利润同比增长(%) | 44.37 | -1912.96 | -412.42 | -287.85 | -168.74 | -68.16 | -5.68 | 1.96 |
| 扣非净利润同比增长(%) | 25.68 | 0.00 | -837.49 | -442.49 | -215.31 | 0.00 | -32.06 | 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(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.26 | 2.76 | 2.87 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -10.35 | 0.00 | 0.00 | 0.06 | 1.25 | 1.69 |
| 毛利率(%) | 6.97 | -7.64 | -1.05 | -0.80 | 1.57 | 8.95 | 9.73 | 10.55 |
| 净利率(%) | -3.06 | -27.32 | -11.62 | -10.24 | -4.86 | 0.93 | 2.57 | 3.43 |
| 实际税率(%) | -0.28 | -0.82 | 4.30 | 6.93 | 19.22 | -31.91 | 4.47 | 5.72 |
| 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 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 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) | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.54 | 0.43 | 0.32 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 169.19 | 0.00 | 0.00 | 80.51 | 81.37 | 72.96 |
| 存货周转天数(天) | 0.00 | 0.00 | 156.12 | 0.00 | 0.00 | 99.67 | 95.56 | 71.12 |
| 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(%) | 0.00 | 0.00 | 64.30 | 0.00 | 0.00 | 60.75 | 59.70 | 61.35 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 86.09 | 0.00 | 0.00 | 95.54 | 95.19 | 92.17 |
| 流动比率 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.95 | 0.96 | 1.02 |
| 速动比率 | 0.00 | 0.00 | 0.67 | 0.00 | 0.00 | 0.66 | 0.66 | 0.81 |
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