| 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) | 0.01 | -0.74 | -0.10 | -0.05 | -0.08 | -4.31 | -0.13 | 0.30 |
| 扣非每股收益(元) | 0.00 | -0.66 | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | 0.25 |
| 稀释每股收益(元) | 0.01 | -0.72 | -0.10 | -0.05 | -0.08 | -4.31 | -0.13 | 0.30 |
| 每股净资产(元) | 0.47 | 0.42 | 0.95 | 1.10 | 0.00 | 0.00 | 5.46 | 5.85 |
| 每股公积金(元) | 3.23 | 3.22 | 3.19 | 3.17 | 0.00 | 0.00 | 3.15 | 3.14 |
| 每股未分配利润(元) | -3.50 | -3.52 | -2.92 | -2.86 | 0.00 | 0.00 | 1.28 | 1.67 |
| 每股经营现金流(元) | -0.09 | 0.39 | 0.05 | 0.13 | 0.00 | 0.00 | 0.35 | 0.63 |
| 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) | 4.67亿 | 23.51亿 | 18.36亿 | 12.56亿 | 5.88亿 | 36.60亿 | 30.14亿 | 24.27亿 |
| 毛利润(元) | 1.46亿 | 5.52亿 | 4.49亿 | 3.32亿 | 1.74亿 | 8.24亿 | 9.91亿 | 8.59亿 |
| 归属净利润(元) | 485.91万 | -2.60亿 | -3852.52万 | -1760.15万 | -2686.03万 | -15.24亿 | -3507.82万 | 1.04亿 |
| 扣非净利润(元) | 377.69万 | 0.00 | 0.00 | -2137.62万 | -2936.15万 | -15.80亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -20.68 | -35.77 | -39.08 | -48.26 | -54.98 | -33.74 | -13.05 | 18.16 |
| 归属净利润同比增长(%) | 118.09 | 82.93 | -9.83 | -116.85 | -174.43 | -819.60 | -117.31 | -17.33 |
| 扣非净利润同比增长(%) | 112.86 | 0.00 | 0.00 | -124.30 | -193.18 | -935.52 | 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(%) | 3.07 | -83.85 | -8.30 | -3.87 | 0.00 | 0.00 | -1.79 | 5.14 |
| 摊薄净资产收益率(%) | 2.20 | -151.79 | -12.31 | -5.27 | 0.00 | 0.00 | -2.90 | 4.26 |
| 毛利率(%) | 31.37 | 23.49 | 24.47 | 26.44 | 29.60 | 22.53 | 32.90 | 35.38 |
| 净利率(%) | 1.20 | -11.06 | -2.10 | -1.37 | -4.49 | -41.63 | -1.14 | 4.33 |
| 实际税率(%) | -7.85 | -0.29 | -0.71 | 1.64 | 15.23 | 3.85 | -23.01 | 19.43 |
| 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 | 0.00 | 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) | 0.21 | 0.95 | 0.71 | 0.00 | 0.00 | 0.00 | 0.75 | 0.58 |
| 应收账款周转天数(天) | 60.35 | 53.34 | 60.55 | 0.00 | 0.00 | 0.00 | 54.95 | 44.12 |
| 存货周转天数(天) | 82.59 | 82.80 | 88.68 | 0.00 | 0.00 | 0.00 | 129.37 | 117.11 |
| 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(%) | 90.75 | 92.52 | 85.40 | 83.61 | 0.00 | 0.00 | 51.46 | 51.67 |
| 流动负债/总负债(%) | 89.54 | 88.47 | 89.53 | 89.87 | 0.00 | 0.00 | 62.58 | 64.42 |
| 流动比率 | 0.56 | 0.61 | 0.69 | 0.71 | 0.00 | 0.00 | 1.56 | 1.58 |
| 速动比率 | 0.42 | 0.43 | 0.46 | 0.48 | 0.00 | 0.00 | 0.77 | 0.81 |
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