| 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) | -0.25 | -0.71 | -0.09 | 0.01 | -0.11 | 0.56 | 0.40 | 0.30 |
| 扣非每股收益(元) | 0.00 | -0.85 | 0.00 | -0.07 | 0.00 | 0.42 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.25 | -0.71 | -0.09 | 0.01 | -0.11 | 0.56 | 0.40 | 0.30 |
| 每股净资产(元) | 4.89 | 5.14 | 5.75 | 6.08 | 5.95 | 6.06 | 5.90 | 0.00 |
| 每股公积金(元) | 2.52 | 2.52 | 2.54 | 2.53 | 2.53 | 2.53 | 2.53 | 0.00 |
| 每股未分配利润(元) | 1.16 | 1.41 | 2.02 | 2.35 | 2.23 | 2.34 | 2.20 | 0.00 |
| 每股经营现金流(元) | -0.15 | -0.56 | -1.44 | -1.00 | -0.41 | 1.55 | -1.06 | 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) | 5.76亿 | 32.85亿 | 25.27亿 | 17.84亿 | 8.49亿 | 41.29亿 | 30.86亿 | 21.72亿 |
| 毛利润(元) | 2995.58万 | 1.97亿 | 2.39亿 | 1.76亿 | 6501.36万 | 5.63亿 | 3.64亿 | 2.46亿 |
| 归属净利润(元) | -6532.35万 | -1.85亿 | -2427.47万 | 137.27万 | -2889.00万 | 1.47亿 | 1.06亿 | 7847.68万 |
| 扣非净利润(元) | -6855.79万 | -2.24亿 | -4675.33万 | 0.00 | -3245.12万 | 0.00 | 0.00 | 6552.70万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -18.12 | 0.00 | 2.03 | 23.88 | 21.46 | 28.81 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -122.89 | 0.00 | -1027.50 | -0.19 | 25.41 | 44.98 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -153.78 | 0.00 | -1026.59 | 0.00 | 0.00 | 57.19 |
| 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(%) | -4.19 | -12.59 | -1.55 | 0.09 | -1.83 | 9.62 | 6.90 | 0.00 |
| 摊薄净资产收益率(%) | -5.35 | -16.62 | -3.10 | -1.08 | 0.00 | 0.00 | 5.62 | 0.00 |
| 毛利率(%) | 5.20 | 6.01 | 9.47 | 9.87 | 7.66 | 13.63 | 11.80 | 11.33 |
| 净利率(%) | -11.77 | -5.75 | -0.94 | 0.14 | -3.40 | 3.84 | 3.64 | 3.77 |
| 实际税率(%) | -0.05 | 2.14 | -0.71 | 9.16 | 0.00 | 5.04 | 1.57 | 2.14 |
| 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 | 0.01 | 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) | 0.16 | 0.90 | 0.71 | 0.49 | 0.00 | 0.00 | 0.82 | 0.00 |
| 应收账款周转天数(天) | 178.01 | 108.45 | 102.98 | 89.80 | 0.00 | 0.00 | 96.06 | 0.00 |
| 存货周转天数(天) | 74.01 | 61.74 | 63.79 | 63.58 | 0.00 | 0.00 | 55.71 | 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(%) | 59.91 | 60.37 | 54.17 | 53.28 | 0.52 | 0.54 | 59.38 | 0.00 |
| 流动负债/总负债(%) | 96.66 | 96.80 | 85.76 | 86.12 | 0.00 | 0.00 | 97.49 | 0.00 |
| 流动比率 | 1.19 | 1.21 | 1.51 | 1.57 | 1.60 | 1.56 | 1.26 | 0.00 |
| 速动比率 | 0.96 | 0.99 | 1.22 | 1.25 | 1.21 | 1.20 | 1.02 | 0.00 |
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