| 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) | -0.05 | -0.56 | -0.43 | -0.30 | -0.15 | -0.02 | 0.01 | 0.04 |
| 扣非每股收益(元) | 0.00 | -0.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| 稀释每股收益(元) | -0.05 | -0.56 | -0.43 | -0.30 | -0.15 | -0.02 | 0.01 | 0.04 |
| 每股净资产(元) | 5.16 | 5.21 | 0.00 | 0.00 | 5.65 | 0.00 | 5.82 | 5.86 |
| 每股公积金(元) | 1.36 | 1.36 | 0.00 | 0.00 | 1.36 | 0.00 | 1.36 | 1.36 |
| 每股未分配利润(元) | 2.31 | 2.36 | 0.00 | 0.00 | 2.80 | 0.00 | 2.97 | 3.01 |
| 每股经营现金流(元) | 0.09 | 0.15 | 0.00 | 0.00 | 0.11 | 0.00 | 0.37 | 0.34 |
| 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) | 9.07亿 | 26.71亿 | 20.47亿 | 13.21亿 | 6.48亿 | 33.06亿 | 23.61亿 | 15.81亿 |
| 毛利润(元) | 816.63万 | -9.40亿 | -7.23亿 | -5.14亿 | -2.65亿 | 2.75亿 | 2.02亿 | 2.10亿 |
| 归属净利润(元) | -1.08亿 | -11.43亿 | -8.90亿 | -6.20亿 | -2.99亿 | -3443.91万 | 1204.68万 | 9013.13万 |
| 扣非净利润(元) | -1.35亿 | -12.60亿 | 0.00 | 0.00 | -3.07亿 | 0.00 | -1287.49万 | 6909.99万 |
| 营业收入同比增长(%) | 39.99 | -19.19 | -13.29 | -16.49 | -17.65 | 10.31 | 10.74 | 23.47 |
| 归属净利润同比增长(%) | 63.89 | -3217.98 | -7485.85 | -788.44 | -697.96 | -222.68 | 119.57 | 159.56 |
| 扣非净利润同比增长(%) | 55.90 | -1569.40 | 0.00 | 0.00 | -908.20 | 0.00 | 73.16 | 149.40 |
| 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(%) | -1.01 | -10.12 | 0.00 | 0.00 | -2.54 | 0.00 | 0.10 | 0.75 |
| 摊薄净资产收益率(%) | -1.28 | -11.80 | 0.00 | 0.00 | -2.65 | 0.00 | -0.11 | 0.58 |
| 毛利率(%) | 0.90 | -35.18 | -35.29 | -38.92 | -40.88 | 8.33 | 8.54 | 13.28 |
| 净利率(%) | -11.55 | -42.24 | -42.98 | -46.48 | -45.59 | -0.61 | 0.93 | 6.09 |
| 实际税率(%) | 22.44 | 21.43 | 24.06 | 23.90 | 24.94 | 24.43 | -177.79 | 10.12 |
| 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 | 0.02 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 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) | 0.04 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.09 |
| 应收账款周转天数(天) | 60.32 | 67.79 | 0.00 | 0.00 | 0.00 | 0.00 | 60.02 | 55.77 |
| 存货周转天数(天) | 0.69 | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 | 1.03 | 1.09 |
| 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(%) | 57.36 | 57.44 | 0.00 | 0.00 | 55.94 | 0.00 | 39.89 | 37.64 |
| 流动负债/总负债(%) | 25.04 | 26.26 | 0.00 | 0.00 | 27.65 | 0.00 | 49.42 | 48.11 |
| 流动比率 | 0.72 | 0.63 | 0.00 | 0.00 | 0.75 | 0.00 | 0.62 | 0.67 |
| 速动比率 | 0.72 | 0.63 | 0.00 | 0.00 | 0.74 | 0.00 | 0.62 | 0.67 |
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