| 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 | -3.05 | -1.44 | -0.87 | -0.36 | -1.75 | 0.66 | 0.45 |
| 扣非每股收益(元) | 0.00 | -2.77 | 0.00 | 0.00 | 0.00 | -2.39 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.11 | -3.05 | -1.44 | -0.87 | -0.36 | -1.75 | 0.66 | 0.45 |
| 每股净资产(元) | 1.13 | 1.26 | 2.87 | 0.00 | 0.00 | 4.39 | 6.76 | 0.00 |
| 每股公积金(元) | 1.02 | 1.02 | 1.07 | 1.07 | 0.00 | 1.07 | 1.08 | 0.00 |
| 每股未分配利润(元) | -1.26 | -1.14 | 0.45 | 1.03 | 0.00 | 1.89 | 4.34 | 0.00 |
| 每股经营现金流(元) | 0.06 | -0.75 | -0.53 | 0.00 | 0.00 | 2.21 | 5.02 | 0.00 |
| 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) | 19.65亿 | 399.19亿 | 187.49亿 | 92.55亿 | 18.57亿 | 425.26亿 | 413.33亿 | 299.32亿 |
| 毛利润(元) | 1.92亿 | 27.13亿 | 17.68亿 | 10.08亿 | 1.52亿 | 35.15亿 | 72.48亿 | 54.39亿 |
| 归属净利润(元) | -4.71亿 | -125.53亿 | -59.37亿 | -35.65亿 | -14.97亿 | -69.52亿 | 29.13亿 | 19.94亿 |
| 扣非净利润(元) | -9.22亿 | 0.00 | -70.41亿 | 0.00 | -13.97亿 | 0.00 | 8670.14万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -54.64 | -69.08 | -75.32 | 0.00 | 8.59 | 24.10 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -303.81 | -278.79 | -408.32 | 0.00 | 6.23 | 17.08 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -8221.25 | 0.00 | -457.23 | 0.00 | -96.89 | 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(%) | -9.51 | -115.43 | -41.45 | 0.00 | 0.00 | -33.19 | 10.12 | 0.00 |
| 摊薄净资产收益率(%) | -19.71 | -218.62 | -59.21 | 0.00 | 0.00 | -52.78 | 0.31 | 0.00 |
| 毛利率(%) | 9.77 | 6.80 | 9.43 | 10.89 | 8.19 | 8.26 | 17.54 | 18.17 |
| 净利率(%) | -28.49 | -31.67 | -31.85 | -39.14 | -87.99 | -17.62 | 7.78 | 7.55 |
| 实际税率(%) | -77.57 | -5.19 | -21.31 | -19.82 | -13.35 | -4.49 | 40.28 | 34.09 |
| 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 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.02 | 0.00 | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.01 | 0.12 | 0.05 | 0.03 | 0.00 | 0.12 | 0.11 | 0.00 |
| 应收账款周转天数(天) | 71.76 | 17.66 | 31.05 | 46.85 | 0.00 | 15.72 | 11.44 | 0.00 |
| 存货周转天数(天) | 8885.27 | 1819.60 | 3138.53 | 4343.80 | 0.00 | 1795.93 | 1538.75 | 0.00 |
| 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(%) | 91.83 | 91.64 | 90.05 | 89.37 | 0.00 | 88.25 | 84.42 | 0.00 |
| 流动负债/总负债(%) | 93.46 | 92.14 | 90.86 | 90.37 | 0.00 | 85.38 | 80.25 | 0.00 |
| 流动比率 | 0.99 | 0.99 | 1.04 | 1.06 | 0.00 | 1.13 | 1.24 | 0.00 |
| 速动比率 | 0.30 | 0.30 | 0.33 | 0.34 | 0.00 | 0.38 | 0.45 | 0.00 |
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