| 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 | -0.12 | -0.03 | 0.01 | 0.01 | 0.08 | 0.02 | -0.02 |
| 扣非每股收益(元) | 0.00 | -0.33 | 0.00 | -0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.10 | -0.12 | -0.03 | 0.01 | 0.01 | 0.08 | 0.02 | -0.02 |
| 每股净资产(元) | 4.97 | 5.06 | 5.15 | 5.20 | 5.20 | 0.00 | 0.00 | 0.00 |
| 每股公积金(元) | 4.15 | 4.14 | 4.14 | 4.15 | 4.15 | 0.00 | 4.13 | 4.13 |
| 每股未分配利润(元) | -0.24 | -0.14 | -0.06 | -0.02 | -0.02 | 0.00 | -0.08 | -0.12 |
| 每股经营现金流(元) | -0.13 | 0.59 | 0.51 | 0.49 | 0.16 | 0.00 | 0.00 | 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) | 3.99亿 | 23.55亿 | 17.67亿 | 12.83亿 | 6.77亿 | 31.56亿 | 23.91亿 | 15.94亿 |
| 毛利润(元) | 701.61万 | 1.92亿 | 1.41亿 | 1.03亿 | 8349.54万 | 2.77亿 | 0.00 | 1.38亿 |
| 归属净利润(元) | -1.24亿 | -1.47亿 | -4115.46万 | 1143.64万 | 712.92万 | 9362.36万 | 2238.20万 | -2542.78万 |
| 扣非净利润(元) | -1.48亿 | -4.12亿 | 0.00 | -1.50亿 | -4885.59万 | 0.00 | -1.61亿 | 0.00 |
| 营业收入同比增长(%) | -40.98 | 0.00 | -26.11 | -19.53 | -4.86 | 19.37 | 0.00 | 49.20 |
| 归属净利润同比增长(%) | -1837.15 | 0.00 | -283.87 | 144.98 | 122.42 | 413.29 | 0.00 | 77.13 |
| 扣非净利润同比增长(%) | -203.13 | 0.00 | 0.00 | -30.71 | 28.22 | 0.00 | 0.00 | 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(%) | -1.99 | -2.31 | -0.64 | 0.18 | 0.11 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -2.39 | -6.56 | -3.89 | -2.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 1.76 | 8.16 | 8.00 | 8.07 | 12.34 | 8.77 | 0.00 | 8.64 |
| 净利率(%) | -31.02 | -6.24 | -2.33 | 0.89 | 1.05 | 2.97 | 0.00 | -1.60 |
| 实际税率(%) | 18.66 | 33.13 | 39.24 | -515.22 | -270.86 | -8.48 | 0.00 | 28.55 |
| 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 | 0.01 | 0.00 | 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) | 0.04 | 0.21 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 |
| 应收账款周转天数(天) | 129.06 | 95.67 | 101.99 | 0.00 | 0.00 | 0.00 | 0.00 | 86.07 |
| 存货周转天数(天) | 320.32 | 224.25 | 229.39 | 0.00 | 0.00 | 0.00 | 0.00 | 127.33 |
| 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(%) | 42.22 | 43.30 | 42.93 | 42.89 | 0.45 | 0.00 | 41.51 | 38.72 |
| 流动负债/总负债(%) | 71.06 | 69.38 | 70.17 | 66.30 | 0.00 | 0.00 | 68.56 | 64.44 |
| 流动比率 | 1.15 | 1.20 | 1.27 | 1.36 | 1.45 | 0.00 | 1.38 | 1.57 |
| 速动比率 | 0.72 | 0.78 | 0.84 | 0.93 | 1.03 | 0.00 | 1.02 | 1.16 |
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