| 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) | -0.12 | -3.05 | 0.02 | 0.03 | 0.03 | -0.22 | 0.20 | 0.12 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.12 | -3.05 | 0.02 | 0.03 | 0.03 | -0.22 | 0.20 | 0.12 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 8.44 | 0.00 | 0.00 | 9.01 | 0.00 |
| 每股公积金(元) | 4.18 | 4.18 | 4.18 | 4.19 | 0.00 | 0.00 | 4.20 | 4.20 |
| 每股未分配利润(元) | -2.96 | -2.84 | 0.13 | 0.13 | 0.00 | 0.00 | 0.80 | 0.84 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 1.36 | 0.00 | 0.00 | 2.15 | 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) | 10.34亿 | 86.86亿 | 79.58亿 | 58.21亿 | 33.17亿 | 132.56亿 | 104.70亿 | 42.38亿 |
| 毛利润(元) | 4.30亿 | 20.62亿 | 29.28亿 | 19.90亿 | 11.12亿 | 44.41亿 | 33.03亿 | 0.00 |
| 归属净利润(元) | -9974.73万 | -25.44亿 | 1792.97万 | 2178.54万 | 2805.62万 | -1.84亿 | 1.72亿 | 1.04亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | -3524.17万 | 0.00 | 0.00 | -1.66亿 | 7566.69万 |
| 营业收入同比增长(%) | -68.83 | -34.48 | -24.00 | -20.35 | -21.73 | -15.23 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | -455.53 | -1281.40 | -90.10 | -89.64 | -72.93 | -264.82 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 73.16 | 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(%) | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 2.42 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | -0.48 | 0.00 | 0.00 | -2.13 | 0.00 |
| 毛利率(%) | 41.57 | 23.75 | 36.80 | 34.18 | 33.51 | 33.50 | 31.55 | 0.00 |
| 净利率(%) | -9.16 | -29.01 | 0.42 | 0.58 | 1.05 | -1.25 | 1.80 | 0.00 |
| 实际税率(%) | 20.49 | -9.92 | 20.34 | 21.43 | 20.41 | -534.98 | 25.06 | 0.00 |
| 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 | 0.01 | 0.00 | 0.00 | 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) | 0.04 | 0.29 | 0.25 | 0.00 | 0.00 | 0.00 | 0.39 | 0.00 |
| 应收账款周转天数(天) | 13.87 | 9.36 | 10.43 | 0.00 | 0.00 | 0.00 | 4.50 | 0.00 |
| 存货周转天数(天) | 48.78 | 51.28 | 56.80 | 0.00 | 0.00 | 0.00 | 63.05 | 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(%) | 81.41 | 81.42 | 74.65 | 75.22 | 0.00 | 0.00 | 72.29 | 72.07 |
| 流动负债/总负债(%) | 69.60 | 71.53 | 70.79 | 73.55 | 0.00 | 0.00 | 76.12 | 74.54 |
| 流动比率 | 0.15 | 0.16 | 0.19 | 0.20 | 0.00 | 0.00 | 0.32 | 0.35 |
| 速动比率 | 0.13 | 0.14 | 0.15 | 0.15 | 0.00 | 0.00 | 0.23 | 0.27 |
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