| 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) | -0.03 | -0.90 | -0.25 | -0.11 | -0.04 | 0.03 | 0.03 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.91 | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | 0.02 |
| 稀释每股收益(元) | -0.03 | -0.79 | -0.23 | -0.10 | -0.03 | 0.03 | 0.02 | 0.02 |
| 每股净资产(元) | 1.88 | 1.91 | 2.55 | 2.69 | 2.76 | 2.80 | 2.81 | 2.85 |
| 每股公积金(元) | 0.79 | 0.79 | 0.79 | 0.79 | 0.79 | 0.79 | 0.80 | 0.74 |
| 每股未分配利润(元) | -0.02 | 0.01 | 0.65 | 0.80 | 0.87 | 0.91 | 0.90 | 0.99 |
| 每股经营现金流(元) | -0.17 | -0.22 | -0.19 | 0.00 | -0.04 | -0.15 | -0.35 | -0.69 |
| 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) | 5.01亿 | 25.69亿 | 17.44亿 | 10.25亿 | 4.64亿 | 47.99亿 | 31.81亿 | 23.15亿 |
| 毛利润(元) | 6013.71万 | -3.69亿 | 1559.97万 | 7633.41万 | 5097.58万 | 8.65亿 | 6.01亿 | 4.07亿 |
| 归属净利润(元) | -5052.50万 | -15.09亿 | -4.27亿 | -1.79亿 | -5977.10万 | 4698.95万 | 4146.96万 | 3652.34万 |
| 扣非净利润(元) | -4997.21万 | -15.27亿 | -4.40亿 | -1.86亿 | 0.00 | 0.00 | 2543.44万 | 2385.68万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -45.17 | -55.72 | 0.00 | 0.00 | -29.68 | -9.25 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -1130.77 | -589.84 | 0.00 | 0.00 | -45.71 | 229.81 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -1831.88 | -880.16 | 0.00 | 0.00 | -51.75 | 349.78 |
| 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(%) | -1.53 | -36.96 | -9.24 | -3.77 | -1.18 | 1.03 | 0.92 | 0.82 |
| 摊薄净资产收益率(%) | -1.58 | -47.60 | -10.27 | -4.10 | -1.32 | 0.14 | 0.54 | 0.55 |
| 毛利率(%) | 12.00 | -14.38 | 0.89 | 7.45 | 10.98 | 18.02 | 18.88 | 17.57 |
| 净利率(%) | -10.45 | -59.98 | -24.83 | -17.50 | -12.87 | 1.07 | 1.48 | 1.69 |
| 实际税率(%) | 13.87 | 11.82 | 16.32 | 17.99 | 9.72 | 4.96 | -47.40 | -61.09 |
| 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 | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.03 | 0.14 | 0.10 | 0.06 | 0.03 | 0.25 | 0.17 | 0.12 |
| 应收账款周转天数(天) | 463.12 | 339.01 | 339.96 | 384.35 | 407.85 | 149.65 | 151.77 | 135.24 |
| 存货周转天数(天) | 64.77 | 34.43 | 45.54 | 47.86 | 54.30 | 23.96 | 26.52 | 25.06 |
| 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(%) | 78.50 | 79.05 | 72.24 | 71.93 | 71.52 | 73.04 | 71.39 | 73.67 |
| 流动负债/总负债(%) | 87.88 | 86.25 | 86.40 | 84.23 | 83.53 | 84.82 | 81.19 | 81.36 |
| 流动比率 | 0.91 | 0.94 | 1.00 | 1.04 | 1.06 | 1.05 | 1.10 | 1.06 |
| 速动比率 | 0.88 | 0.92 | 0.97 | 1.01 | 1.04 | 1.03 | 1.07 | 1.04 |
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