| 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) | -0.02 | -0.07 | 0.01 | -0.01 | 0.00 | 0.01 | 0.00 | 0.01 |
| 扣非每股收益(元) | 0.00 | -0.07 | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 | -0.01 |
| 稀释每股收益(元) | -0.02 | -0.07 | 0.01 | -0.01 | 0.00 | 0.01 | 0.00 | 0.01 |
| 每股净资产(元) | 1.22 | 1.24 | 1.33 | 1.31 | 1.33 | 0.00 | 1.30 | 1.31 |
| 每股公积金(元) | 1.09 | 1.09 | 1.09 | 1.09 | 1.09 | 0.00 | 1.09 | 1.09 |
| 每股未分配利润(元) | -0.89 | -0.87 | -0.78 | -0.81 | -0.79 | 0.00 | -0.80 | -0.79 |
| 每股经营现金流(元) | 0.04 | 0.09 | 0.01 | 0.03 | 0.02 | 0.00 | -0.08 | -0.03 |
| 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) | 7.76亿 | 41.23亿 | 31.65亿 | 18.41亿 | 8.67亿 | 50.05亿 | 37.46亿 | 24.83亿 |
| 毛利润(元) | 9011.70万 | 3.52亿 | 2.37亿 | 8137.37万 | 4091.60万 | 6.06亿 | 6.46亿 | 4.34亿 |
| 归属净利润(元) | -7683.57万 | -2.49亿 | 4773.35万 | -4711.42万 | 782.99万 | 3876.12万 | 466.24万 | 3496.60万 |
| 扣非净利润(元) | -8350.80万 | 0.00 | 0.00 | -1.73亿 | -1.10亿 | 0.00 | -8839.59万 | -4427.13万 |
| 营业收入同比增长(%) | -10.47 | -17.62 | -15.50 | -25.83 | -24.51 | -47.84 | -47.09 | -41.94 |
| 归属净利润同比增长(%) | -1081.31 | -741.36 | 923.81 | -234.74 | -89.21 | -89.99 | -99.23 | -93.84 |
| 扣非净利润同比增长(%) | 24.17 | 0.00 | 0.00 | -289.90 | -1107.56 | 0.00 | -185.18 | -150.38 |
| 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 | -5.62 | 1.05 | -1.04 | 0.17 | 0.00 | 0.10 | 0.77 |
| 摊薄净资产收益率(%) | -1.98 | -5.48 | -2.15 | -3.84 | -2.41 | 0.00 | -1.98 | -0.98 |
| 毛利率(%) | 11.61 | 8.54 | 7.49 | 4.42 | 4.72 | 12.10 | 17.25 | 17.49 |
| 净利率(%) | -9.91 | -6.04 | 1.50 | -2.57 | 0.99 | 0.78 | 0.20 | 1.41 |
| 实际税率(%) | -6.55 | 18.96 | 10.76 | 0.66 | -4.55 | -28.26 | -441.79 | -11.14 |
| 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 | 0.01 | 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) | 0.09 | 0.46 | 0.35 | 0.20 | 0.00 | 0.00 | 0.35 | 0.23 |
| 应收账款周转天数(天) | 130.15 | 111.88 | 122.27 | 115.59 | 0.00 | 0.00 | 129.05 | 125.16 |
| 存货周转天数(天) | 103.22 | 84.07 | 85.44 | 109.31 | 0.00 | 0.00 | 121.91 | 124.36 |
| 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(%) | 47.89 | 50.04 | 49.64 | 50.02 | 50.19 | 0.00 | 55.70 | 56.45 |
| 流动负债/总负债(%) | 96.73 | 97.18 | 93.33 | 93.37 | 93.46 | 0.00 | 93.54 | 95.42 |
| 流动比率 | 0.92 | 0.94 | 0.86 | 0.84 | 0.89 | 0.00 | 0.91 | 0.90 |
| 速动比率 | 0.72 | 0.74 | 0.64 | 0.56 | 0.62 | 0.00 | 0.64 | 0.64 |
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