| 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) | -0.11 | -0.04 | -0.04 | -0.05 | -0.06 | 0.39 | 0.45 | 0.26 |
| 扣非每股收益(元) | 0.00 | -0.04 | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 | 0.26 |
| 稀释每股收益(元) | -0.11 | -0.04 | -0.04 | -0.05 | -0.06 | 0.39 | 0.45 | 0.26 |
| 每股净资产(元) | 0.00 | 4.78 | 4.78 | 4.76 | 0.00 | 0.00 | 6.37 | 6.28 |
| 每股公积金(元) | 0.00 | 2.88 | 2.88 | 2.88 | 0.00 | 0.00 | 4.05 | 4.05 |
| 每股未分配利润(元) | 0.00 | 0.84 | 0.84 | 0.82 | 0.00 | 0.00 | 1.28 | 0.00 |
| 每股经营现金流(元) | 0.00 | 0.21 | -0.16 | -0.13 | 0.00 | 0.00 | -0.18 | -0.17 |
| 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) | 6.49亿 | 38.88亿 | 28.69亿 | 17.80亿 | 7.65亿 | 47.25亿 | 34.96亿 | 22.54亿 |
| 毛利润(元) | 4718.37万 | 8.74亿 | 7.31亿 | 4.46亿 | 1.39亿 | 16.54亿 | 12.45亿 | 7.88亿 |
| 归属净利润(元) | -1.33亿 | -4469.13万 | -4618.42万 | -6480.56万 | -5393.07万 | 3.75亿 | 4.33亿 | 2.55亿 |
| 扣非净利润(元) | 0.00 | -5485.71万 | -5819.53万 | -6815.50万 | 0.00 | 3.68亿 | 4.27亿 | 2.51亿 |
| 营业收入同比增长(%) | -15.25 | -17.71 | -17.93 | -21.03 | -14.60 | 18.08 | 29.63 | 46.82 |
| 归属净利润同比增长(%) | -147.32 | -111.93 | -110.67 | -125.38 | -181.91 | -32.29 | 15.40 | 58.13 |
| 扣非净利润同比增长(%) | 0.00 | -114.89 | -113.63 | -127.17 | 0.00 | -31.50 | 15.92 | 58.97 |
| 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(%) | 0.00 | -0.73 | -0.76 | -1.07 | 0.00 | 0.00 | 7.18 | 4.30 |
| 摊薄净资产收益率(%) | 0.00 | -0.91 | -0.97 | -1.14 | 0.00 | 0.00 | 6.94 | 4.13 |
| 毛利率(%) | 7.28 | 22.49 | 25.50 | 25.04 | 18.21 | 35.00 | 35.62 | 34.96 |
| 净利率(%) | -20.57 | -1.15 | -1.61 | -3.65 | -7.05 | 7.93 | 12.38 | 11.32 |
| 实际税率(%) | 9.10 | -54.30 | 15.32 | -28.42 | -7.41 | 15.15 | 15.70 | 16.41 |
| 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 | 0.00 | 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) | 0.00 | 0.22 | 0.16 | 0.00 | 0.00 | 0.00 | 0.22 | 0.14 |
| 应收账款周转天数(天) | 0.00 | 477.81 | 500.36 | 0.00 | 0.00 | 0.00 | 324.65 | 323.29 |
| 存货周转天数(天) | 0.00 | 44.63 | 50.81 | 0.00 | 0.00 | 0.00 | 47.54 | 48.26 |
| 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(%) | 0.00 | 66.60 | 66.88 | 66.38 | 0.00 | 0.00 | 62.72 | 62.84 |
| 流动负债/总负债(%) | 0.00 | 51.73 | 51.94 | 60.57 | 0.00 | 0.00 | 65.21 | 64.62 |
| 流动比率 | 0.00 | 1.28 | 1.34 | 1.16 | 0.00 | 0.00 | 1.11 | 1.17 |
| 速动比率 | 0.00 | 1.22 | 1.28 | 1.10 | 0.00 | 0.00 | 1.04 | 1.10 |
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