| 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) | -0.22 | -1.91 | -1.50 | -0.94 | -0.45 | -0.10 | -0.13 | 0.01 |
| 扣非每股收益(元) | 0.00 | -1.93 | 0.00 | -0.94 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | -0.22 | -1.91 | -1.49 | -0.94 | -0.45 | -0.10 | -0.13 | 0.01 |
| 每股净资产(元) | 2.95 | 3.17 | 0.00 | 2.63 | 3.12 | 0.00 | 3.59 | 3.75 |
| 每股公积金(元) | 2.58 | 2.58 | 0.00 | 1.14 | 1.14 | 0.00 | 1.14 | 1.14 |
| 每股未分配利润(元) | -0.72 | -0.50 | 0.00 | 0.37 | 0.86 | 0.00 | 1.29 | 1.43 |
| 每股经营现金流(元) | 0.12 | 0.25 | 0.00 | 0.30 | 0.30 | 0.00 | 0.73 | 0.14 |
| 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) | 10.45亿 | 26.43亿 | 20.29亿 | 12.53亿 | 6.02亿 | 39.67亿 | 32.80亿 | 23.29亿 |
| 毛利润(元) | -1.81亿 | -12.55亿 | -9.01亿 | -6.31亿 | -3.05亿 | 1.81亿 | 3.00亿 | 2.81亿 |
| 归属净利润(元) | -2.76亿 | -19.74亿 | -15.09亿 | -9.51亿 | -4.54亿 | -9870.96万 | -1.31亿 | 1165.96万 |
| 扣非净利润(元) | -2.77亿 | 0.00 | 0.00 | -9.52亿 | -4.54亿 | 0.00 | -1.29亿 | 1392.76万 |
| 营业收入同比增长(%) | 74.18 | 0.00 | -38.14 | -46.20 | -45.36 | -16.08 | -1.35 | 17.41 |
| 归属净利润同比增长(%) | 39.46 | 0.00 | -1054.47 | -8258.71 | -845.02 | -116.11 | -176.26 | 41.71 |
| 扣非净利润同比增长(%) | 39.36 | 0.00 | 0.00 | -6936.50 | -924.22 | 0.00 | -179.36 | 909.56 |
| 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(%) | -7.05 | -69.72 | 0.00 | -30.29 | -13.39 | 0.00 | -3.48 | 0.30 |
| 摊薄净资产收益率(%) | -7.32 | -49.02 | 0.00 | -35.74 | -14.36 | 0.00 | -3.56 | 0.37 |
| 毛利率(%) | -17.33 | -47.48 | -44.41 | -50.35 | -50.62 | 4.56 | 9.16 | 12.07 |
| 净利率(%) | -26.41 | -74.69 | -74.36 | -75.92 | -75.44 | -2.49 | -3.98 | 0.50 |
| 实际税率(%) | 14.13 | 15.80 | 15.79 | 16.30 | -0.82 | 11.56 | 11.06 | 38.04 |
| 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) | 0.06 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.17 |
| 应收账款周转天数(天) | 76.24 | 134.09 | 0.00 | 0.00 | 0.00 | 0.00 | 94.96 | 93.37 |
| 存货周转天数(天) | 13.02 | 14.41 | 0.00 | 0.00 | 0.00 | 0.00 | 11.30 | 10.76 |
| 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(%) | 78.68 | 76.84 | 0.00 | 82.71 | 79.88 | 0.00 | 77.56 | 76.85 |
| 流动负债/总负债(%) | 40.90 | 35.01 | 0.00 | 39.79 | 37.01 | 0.00 | 36.32 | 36.07 |
| 流动比率 | 0.76 | 0.88 | 0.00 | 0.70 | 0.84 | 0.00 | 0.86 | 0.97 |
| 速动比率 | 0.73 | 0.84 | 0.00 | 0.67 | 0.81 | 0.00 | 0.83 | 0.94 |
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