| 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) | 0.00 | -1.72 | -0.14 | -0.04 | 0.01 | 0.06 | 0.16 | 0.08 |
| 扣非每股收益(元) | 0.00 | -0.83 | 0.00 | -0.04 | 0.00 | 0.16 | 0.00 | 0.07 |
| 稀释每股收益(元) | 0.00 | -1.72 | -0.14 | -0.04 | 0.01 | 0.06 | 0.16 | 0.08 |
| 每股净资产(元) | 0.86 | 0.86 | 5.12 | 5.22 | 5.28 | 5.26 | 5.37 | 5.29 |
| 每股公积金(元) | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 |
| 每股未分配利润(元) | -2.00 | -2.00 | 2.24 | 2.34 | 2.40 | 2.39 | 2.48 | 2.40 |
| 每股经营现金流(元) | -0.45 | 0.37 | 0.67 | 0.45 | 0.09 | 0.45 | 0.97 | 1.23 |
| 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) | 9.51亿 | 34.41亿 | 26.60亿 | 20.24亿 | 9.84亿 | 53.03亿 | 39.73亿 | 25.16亿 |
| 毛利润(元) | 1.27亿 | -7.59亿 | 1.99亿 | 2.17亿 | 1.47亿 | 7.05亿 | 5.19亿 | 2.92亿 |
| 归属净利润(元) | 304.11万 | -14.09亿 | -1.15亿 | -2921.51万 | 1037.25万 | 4894.76万 | 1.30亿 | 6450.44万 |
| 扣非净利润(元) | 177.12万 | 0.00 | -1.09亿 | 0.00 | 0.00 | 1.28亿 | 1.32亿 | 5889.79万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -33.04 | -19.55 | -26.55 | 8.99 | 3.07 | 4.29 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -188.13 | -145.29 | -68.64 | -71.58 | -23.52 | -43.79 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -182.67 | 0.00 | 0.00 | 0.00 | -13.76 | -40.87 |
| 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(%) | 0.43 | -16.81 | -2.70 | -0.68 | 0.24 | 1.14 | 3.01 | 1.50 |
| 摊薄净资产收益率(%) | 0.25 | -202.20 | -2.62 | -0.75 | 0.19 | 2.99 | 3.02 | 1.36 |
| 毛利率(%) | 13.37 | -22.07 | 7.46 | 10.70 | 14.92 | 13.30 | 13.07 | 11.61 |
| 净利率(%) | 0.32 | -40.94 | -4.31 | -1.44 | 1.05 | 0.87 | 3.18 | 2.59 |
| 实际税率(%) | -8.15 | 1.28 | 11.41 | -22.53 | 24.59 | -13.29 | 13.23 | 15.30 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 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) | 0.14 | 0.45 | 0.26 | 0.20 | 0.00 | 0.00 | 0.40 | 0.26 |
| 应收账款周转天数(天) | 89.31 | 99.45 | 93.44 | 83.32 | 0.00 | 0.00 | 55.07 | 58.01 |
| 存货周转天数(天) | 85.31 | 87.11 | 343.26 | 312.60 | 0.00 | 0.00 | 224.93 | 232.54 |
| 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(%) | 89.18 | 89.62 | 56.65 | 56.55 | 58.27 | 59.30 | 54.29 | 53.07 |
| 流动负债/总负债(%) | 86.26 | 90.36 | 88.74 | 88.96 | 89.90 | 87.61 | 80.48 | 82.76 |
| 流动比率 | 0.67 | 0.64 | 1.31 | 1.31 | 1.28 | 1.29 | 1.45 | 1.41 |
| 速动比率 | 0.51 | 0.50 | 0.72 | 0.73 | 0.67 | 0.67 | 0.84 | 0.78 |
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