| 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) | -0.12 | -0.30 | -0.06 | 0.11 | 0.05 | 0.28 | 0.45 | 0.44 |
| 扣非每股收益(元) | 0.00 | -0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 |
| 稀释每股收益(元) | -0.12 | -0.30 | -0.06 | 0.11 | 0.05 | 0.28 | 0.45 | 0.44 |
| 每股净资产(元) | 2.38 | 2.50 | 2.73 | 0.00 | 0.00 | 0.00 | 2.97 | 2.96 |
| 每股公积金(元) | 1.69 | 1.69 | 1.69 | 0.00 | 0.00 | 0.00 | 1.70 | 1.70 |
| 每股未分配利润(元) | -0.44 | -0.32 | -0.09 | 0.00 | 0.00 | 0.00 | 0.14 | 0.13 |
| 每股经营现金流(元) | 0.12 | 0.02 | 0.09 | 0.00 | 0.00 | 0.00 | 0.30 | 0.18 |
| 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) | 26.39亿 | 126.96亿 | 101.54亿 | 70.68亿 | 32.28亿 | 129.90亿 | 94.37亿 | 56.87亿 |
| 毛利润(元) | -5072.20万 | 8443.27万 | 2.17亿 | 2.94亿 | 1.45亿 | 6.70亿 | 7.76亿 | 7.05亿 |
| 归属净利润(元) | -1.23亿 | -2.97亿 | -6359.91万 | 1.13亿 | 5107.34万 | 2.83亿 | 4.53亿 | 4.43亿 |
| 扣非净利润(元) | 0.00 | -2.95亿 | -9336.89万 | 8455.45万 | 5382.31万 | 0.00 | 4.29亿 | 4.20亿 |
| 营业收入同比增长(%) | 0.00 | -2.26 | 0.00 | 24.29 | 21.99 | 47.78 | 0.00 | 50.24 |
| 归属净利润同比增长(%) | 0.00 | -204.84 | 0.00 | -74.44 | -79.98 | -14.87 | 0.00 | 6229.18 |
| 扣非净利润同比增长(%) | 0.00 | -206.73 | 0.00 | -79.85 | -78.63 | 0.00 | 0.00 | 848.09 |
| 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(%) | -5.01 | -11.14 | -2.29 | 0.00 | 0.00 | 0.00 | 16.35 | 16.02 |
| 摊薄净资产收益率(%) | -5.19 | -11.70 | -3.39 | 0.00 | 0.00 | 0.00 | 14.34 | 14.07 |
| 毛利率(%) | -1.92 | 0.67 | 2.14 | 4.16 | 4.50 | 5.16 | 8.22 | 12.40 |
| 净利率(%) | -4.67 | -2.34 | -0.63 | 1.60 | 1.58 | 2.18 | 4.80 | 7.79 |
| 实际税率(%) | -0.16 | -0.86 | -0.32 | 9.88 | 18.36 | 12.58 | 18.77 | 20.56 |
| 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) | 0.51 | 2.42 | 1.82 | 0.00 | 0.00 | 0.00 | 1.70 | 1.00 |
| 应收账款周转天数(天) | 1.01 | 0.78 | 0.82 | 0.00 | 0.00 | 0.00 | 22.30 | 24.72 |
| 存货周转天数(天) | 13.10 | 11.20 | 10.46 | 0.00 | 0.00 | 0.00 | 11.87 | 12.93 |
| 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(%) | 53.94 | 51.49 | 52.97 | 0.00 | 0.00 | 0.00 | 46.15 | 48.20 |
| 流动负债/总负债(%) | 71.12 | 68.20 | 73.12 | 0.00 | 0.00 | 0.00 | 57.89 | 69.78 |
| 流动比率 | 0.44 | 0.44 | 0.62 | 0.00 | 0.00 | 0.00 | 1.15 | 1.00 |
| 速动比率 | 0.24 | 0.23 | 0.46 | 0.00 | 0.00 | 0.00 | 0.84 | 0.79 |
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