| 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) | -0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | -0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| 每股净资产(元) | 0.82 | 0.83 | 0.00 | 0.81 | 0.82 | 0.00 | 0.91 | 0.93 |
| 每股公积金(元) | 0.03 | 0.03 | 0.00 | 0.03 | 0.03 | 0.00 | 0.15 | 0.15 |
| 每股未分配利润(元) | -0.09 | -0.09 | 0.00 | -0.09 | -0.09 | 0.00 | -0.10 | -0.10 |
| 每股经营现金流(元) | -0.09 | 0.14 | 0.00 | 0.03 | -0.03 | 0.00 | -0.12 | -0.11 |
| 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) | 49.61亿 | 194.20亿 | 159.15亿 | 109.18亿 | 52.11亿 | 143.04亿 | 115.39亿 | 81.14亿 |
| 毛利润(元) | 4.87亿 | 17.05亿 | 12.06亿 | 6.89亿 | 3.60亿 | 14.26亿 | 11.69亿 | 7.31亿 |
| 归属净利润(元) | -3950.08万 | 1698.12万 | 1948.29万 | 3892.78万 | 3384.41万 | 1.17亿 | 8269.02万 | 7771.81万 |
| 扣非净利润(元) | -4199.27万 | 2217.12万 | 0.00 | 2612.04万 | 3461.59万 | 1.20亿 | 9419.76万 | 0.00 |
| 营业收入同比增长(%) | -4.79 | 35.77 | 37.92 | 34.55 | 28.30 | 6.38 | 25.58 | 32.50 |
| 归属净利润同比增长(%) | -216.71 | -85.39 | -76.21 | -49.38 | -42.22 | 533.70 | 84.32 | 88.29 |
| 扣非净利润同比增长(%) | -221.31 | -81.46 | 0.00 | -68.97 | -36.78 | 444.58 | 723.75 | 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(%) | -0.75 | 0.33 | 0.00 | 0.77 | 0.66 | 0.00 | 1.41 | 1.32 |
| 摊薄净资产收益率(%) | -0.80 | 0.42 | 0.00 | 0.51 | 0.66 | 0.00 | 1.63 | 1.43 |
| 毛利率(%) | 9.83 | 8.78 | 7.58 | 6.31 | 6.92 | 9.97 | 10.14 | 9.01 |
| 净利率(%) | -0.60 | 0.63 | 0.61 | 0.76 | 1.53 | 0.99 | 0.75 | 0.82 |
| 实际税率(%) | -151.27 | 33.30 | 26.15 | 25.96 | 28.62 | 29.46 | 52.10 | 62.42 |
| 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 | 0.00 | 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) | 0.27 | 1.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.78 | 0.54 |
| 应收账款周转天数(天) | 80.21 | 50.89 | 0.00 | 0.00 | 0.00 | 0.00 | 51.72 | 50.03 |
| 存货周转天数(天) | 69.16 | 41.54 | 0.00 | 0.00 | 0.00 | 0.00 | 47.48 | 46.44 |
| 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(%) | 70.66 | 63.42 | 0.00 | 65.18 | 69.91 | 0.00 | 56.95 | 57.95 |
| 流动负债/总负债(%) | 77.44 | 73.76 | 0.00 | 80.75 | 85.74 | 0.00 | 79.16 | 89.25 |
| 流动比率 | 1.24 | 1.30 | 0.00 | 1.19 | 1.15 | 0.00 | 1.24 | 1.10 |
| 速动比率 | 0.84 | 0.98 | 0.00 | 0.84 | 0.84 | 0.00 | 0.90 | 0.80 |
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