| 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) | -0.08 | -0.76 | -0.17 | -0.19 | -0.18 | -3.17 | -2.96 | -2.72 |
| 扣非每股收益(元) | 0.00 | -0.69 | 0.00 | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.08 | -0.76 | -0.17 | -0.19 | -0.18 | -3.17 | -2.96 | -2.72 |
| 每股净资产(元) | 4.11 | 4.21 | 0.00 | 4.75 | 4.80 | 0.00 | 5.53 | 0.00 |
| 每股公积金(元) | 4.75 | 4.76 | 0.00 | 4.77 | 4.77 | 0.00 | 4.77 | 0.00 |
| 每股未分配利润(元) | -2.03 | -1.91 | 0.00 | -1.38 | -1.33 | 0.00 | -0.60 | 0.00 |
| 每股经营现金流(元) | 0.10 | 0.88 | 0.00 | 0.44 | 0.01 | 0.00 | 0.14 | 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) | 12.60亿 | 71.00亿 | 53.11亿 | 35.79亿 | 16.90亿 | 84.81亿 | 58.95亿 | 38.64亿 |
| 毛利润(元) | 2.87亿 | 17.47亿 | 12.83亿 | 7.86亿 | 2.94亿 | 5030.83万 | 8.07亿 | 5.70亿 |
| 归属净利润(元) | -7750.08万 | -9.64亿 | -1.82亿 | -2.37亿 | -2.38亿 | -45.40亿 | -41.67亿 | -38.98亿 |
| 扣非净利润(元) | -8375.97万 | 0.00 | 0.00 | 0.00 | 0.00 | -45.44亿 | -41.16亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -9.90 | 0.00 | -2.30 | -1.93 | -8.61 | -9.16 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 95.17 | 0.00 | -94.28 | -191.20 | -1923.53 | -2258.35 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -177.85 | -2638.61 | 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(%) | -1.81 | -16.54 | 0.00 | -3.99 | -3.43 | 0.00 | -43.17 | 0.00 |
| 摊薄净资产收益率(%) | -1.43 | -14.33 | 0.00 | -3.01 | -2.91 | 0.00 | -51.98 | 0.00 |
| 毛利率(%) | 22.81 | 24.61 | 24.16 | 21.97 | 17.40 | 0.59 | 13.69 | 14.76 |
| 净利率(%) | -3.98 | -11.07 | -0.34 | -4.65 | -13.64 | -53.65 | -71.56 | -102.37 |
| 实际税率(%) | -132.65 | -15.31 | 113.47 | -115.68 | -22.17 | -2.15 | -1.53 | -0.33 |
| 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 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 |
| 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) | 0.05 | 0.24 | 0.00 | 0.12 | 0.05 | 0.00 | 0.15 | 0.00 |
| 应收账款周转天数(天) | 310.63 | 258.02 | 0.00 | 266.17 | 323.58 | 0.00 | 258.73 | 0.00 |
| 存货周转天数(天) | 40.46 | 35.38 | 0.00 | 36.05 | 40.62 | 0.00 | 42.52 | 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(%) | 60.56 | 61.08 | 0.00 | 61.53 | 64.02 | 0.00 | 65.86 | 0.00 |
| 流动负债/总负债(%) | 49.56 | 50.69 | 0.00 | 57.37 | 61.24 | 0.00 | 63.58 | 0.00 |
| 流动比率 | 1.00 | 1.01 | 0.00 | 0.98 | 0.85 | 0.00 | 0.79 | 0.00 |
| 速动比率 | 0.95 | 0.96 | 0.00 | 0.93 | 0.80 | 0.00 | 0.74 | 0.00 |
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