| 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 | 0.04 | -0.14 | -0.09 | -0.04 | 0.20 | 0.04 | -0.03 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 |
| 稀释每股收益(元) | -0.10 | 0.00 | -0.14 | -0.09 | -0.04 | 0.20 | 0.04 | -0.03 |
| 每股净资产(元) | 4.15 | 4.24 | 4.11 | 0.00 | 4.22 | 0.00 | 3.11 | 3.10 |
| 每股公积金(元) | 1.43 | 1.43 | 1.48 | 1.46 | 1.44 | 0.00 | 0.29 | 0.27 |
| 每股未分配利润(元) | 1.42 | 1.51 | 1.34 | 1.44 | 1.49 | 0.00 | 1.52 | 1.55 |
| 每股经营现金流(元) | -0.09 | -0.12 | -0.61 | 0.00 | -0.58 | 0.00 | -1.19 | -1.02 |
| 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) | 21.99亿 | 140.27亿 | 94.92亿 | 64.01亿 | 28.29亿 | 177.90亿 | 118.71亿 | 71.88亿 |
| 毛利润(元) | 4.65亿 | 35.37亿 | 21.20亿 | 13.57亿 | 5.90亿 | 37.18亿 | 23.90亿 | 14.46亿 |
| 归属净利润(元) | -3.05亿 | 1.20亿 | -4.59亿 | -2.98亿 | -1.17亿 | 5.98亿 | 1.03亿 | -8305.13万 |
| 扣非净利润(元) | -3.72亿 | 0.00 | 0.00 | -3.24亿 | -1.03亿 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -22.29 | -21.15 | -20.04 | -10.95 | 0.00 | 23.15 | 59.13 | 82.96 |
| 归属净利润同比增长(%) | -161.08 | -79.87 | -546.73 | -258.38 | 0.00 | -35.59 | 163.23 | 72.34 |
| 扣非净利润同比增长(%) | -261.05 | 0.00 | 0.00 | -170.19 | 0.00 | 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(%) | -2.26 | 0.90 | -3.52 | 0.00 | -1.13 | 0.00 | 1.00 | -0.92 |
| 摊薄净资产收益率(%) | -2.78 | 0.08 | -3.72 | 0.00 | -0.76 | 0.00 | -0.65 | -1.32 |
| 毛利率(%) | 21.14 | 25.21 | 22.33 | 21.20 | 20.84 | 20.90 | 20.13 | 20.12 |
| 净利率(%) | -13.56 | 1.61 | -4.21 | -4.01 | -3.81 | 3.84 | 1.36 | -0.56 |
| 实际税率(%) | -5.37 | 10.68 | -4.95 | -3.25 | 0.82 | 7.56 | 26.30 | -200.10 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 | 0.00 | 0.00 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.07 | 0.42 | 0.29 | 0.19 | 0.08 | 0.00 | 0.40 | 0.24 |
| 应收账款周转天数(天) | 188.34 | 121.97 | 136.75 | 138.53 | 148.81 | 0.00 | 98.06 | 100.53 |
| 存货周转天数(天) | 366.10 | 242.76 | 279.53 | 274.43 | 301.17 | 0.00 | 177.53 | 209.28 |
| 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(%) | 55.15 | 56.16 | 56.99 | 57.90 | 57.12 | 0.00 | 68.38 | 67.92 |
| 流动负债/总负债(%) | 46.56 | 64.22 | 62.21 | 71.36 | 62.69 | 0.00 | 64.33 | 65.10 |
| 流动比率 | 2.28 | 1.67 | 1.70 | 1.50 | 1.76 | 0.00 | 1.45 | 1.55 |
| 速动比率 | 1.43 | 1.10 | 1.02 | 0.93 | 1.12 | 0.00 | 0.96 | 0.99 |
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