| 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) | -0.07 | -0.14 | -0.07 | -0.05 | -0.03 | 0.02 | 0.07 | 0.04 |
| 扣非每股收益(元) | 0.00 | -0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| 稀释每股收益(元) | -0.07 | -0.14 | -0.07 | -0.05 | -0.03 | 0.02 | 0.07 | 0.04 |
| 每股净资产(元) | 3.24 | 3.29 | 3.34 | 0.00 | 0.00 | 0.00 | 3.50 | 3.47 |
| 每股公积金(元) | 2.39 | 2.39 | 2.40 | 0.00 | 0.00 | 2.40 | 2.39 | 2.39 |
| 每股未分配利润(元) | -0.31 | -0.24 | -0.16 | 0.00 | 0.00 | -0.09 | -0.04 | -0.06 |
| 每股经营现金流(元) | 0.03 | 0.53 | 0.21 | 0.00 | 0.00 | 0.00 | 1.39 | 0.55 |
| 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) | 7.21亿 | 49.93亿 | 34.98亿 | 21.22亿 | 8.53亿 | 49.68亿 | 36.53亿 | 22.86亿 |
| 毛利润(元) | 1845.49万 | 2.85亿 | 2.11亿 | 1.33亿 | 5678.21万 | 0.00 | 2.73亿 | 1.90亿 |
| 归属净利润(元) | -3874.53万 | -7928.98万 | -3918.41万 | -2656.54万 | -1887.64万 | 1318.19万 | 3729.98万 | 2503.57万 |
| 扣非净利润(元) | -3851.35万 | -1.09亿 | -4604.98万 | -3078.81万 | -1840.44万 | 0.00 | 1008.28万 | 2397.38万 |
| 营业收入同比增长(%) | -15.52 | 0.00 | -4.23 | -7.16 | -0.49 | 0.00 | 40.20 | 74.15 |
| 归属净利润同比增长(%) | -105.26 | 0.00 | -205.05 | -206.11 | -246.17 | 0.00 | 156.60 | 136.39 |
| 扣非净利润同比增长(%) | -109.26 | 0.00 | -556.71 | -228.42 | -247.40 | 0.00 | 111.48 | 128.97 |
| 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(%) | -1.70 | -4.55 | -3.55 | 0.00 | 0.00 | 0.00 | 1.75 | 1.15 |
| 摊薄净资产收益率(%) | -2.12 | -5.90 | -2.45 | 0.00 | 0.00 | 0.00 | 0.51 | 1.23 |
| 毛利率(%) | 2.56 | 5.71 | 6.04 | 6.27 | 6.66 | 0.00 | 7.48 | 8.31 |
| 净利率(%) | -6.65 | -2.48 | -1.84 | -1.99 | -2.84 | 0.00 | 0.86 | 1.24 |
| 实际税率(%) | -3.96 | -22.41 | -21.00 | -20.75 | -36.35 | 0.00 | 30.97 | 29.02 |
| 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 | 0.01 | 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) | 0.10 | 0.66 | 0.46 | 0.00 | 0.00 | 0.00 | 0.44 | 0.26 |
| 应收账款周转天数(天) | 124.58 | 76.03 | 69.18 | 0.00 | 0.00 | 0.00 | 68.35 | 74.15 |
| 存货周转天数(天) | 43.51 | 19.79 | 27.20 | 0.00 | 0.00 | 0.00 | 36.72 | 42.13 |
| 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(%) | 71.81 | 70.69 | 69.87 | 0.00 | 0.00 | 69.82 | 69.99 | 72.00 |
| 流动负债/总负债(%) | 67.69 | 69.85 | 65.23 | 0.00 | 0.00 | 60.89 | 65.39 | 68.73 |
| 流动比率 | 1.02 | 0.97 | 1.05 | 0.00 | 0.00 | 1.18 | 1.16 | 1.12 |
| 速动比率 | 0.90 | 0.89 | 0.93 | 0.00 | 0.00 | 1.10 | 1.03 | 0.99 |
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