| 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 | -0.37 | -0.11 | -0.08 | -0.04 | -0.13 | 0.18 | 0.30 |
| 扣非每股收益(元) | 0.00 | -0.48 | 0.00 | 0.00 | 0.00 | -0.59 | 0.00 | -0.15 |
| 稀释每股收益(元) | -0.03 | -0.37 | -0.11 | -0.08 | -0.04 | -0.13 | 0.18 | 0.30 |
| 每股净资产(元) | 2.28 | 2.30 | 2.56 | 0.00 | 0.00 | 2.68 | 2.96 | 2.46 |
| 每股公积金(元) | 4.22 | 4.22 | 4.22 | 0.00 | 0.00 | 4.22 | 4.20 | 3.76 |
| 每股未分配利润(元) | -2.98 | -2.96 | -2.70 | 0.00 | 0.00 | -2.58 | -2.29 | -2.35 |
| 每股经营现金流(元) | -0.22 | -0.13 | -0.28 | 0.00 | 0.00 | -0.03 | -0.51 | -0.27 |
| 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) | 5.71亿 | 33.32亿 | 22.86亿 | 14.62亿 | 5.10亿 | 28.89亿 | 18.03亿 | 10.94亿 |
| 毛利润(元) | 1.46亿 | 6.38亿 | 4.32亿 | 2.65亿 | 9785.76万 | 5.88亿 | 4.08亿 | 2.43亿 |
| 归属净利润(元) | -2138.98万 | -2.92亿 | -8886.71万 | -6109.47万 | -3354.14万 | -9980.65万 | 1.31亿 | 2.15亿 |
| 扣非净利润(元) | 0.00 | 0.00 | -1.31亿 | -9918.04万 | -5166.69万 | 0.00 | -1.97亿 | -1.07亿 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 26.80 | 33.64 | 27.31 | 5.50 | 9.58 | 15.93 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -167.76 | -128.38 | -112.78 | 64.36 | 219.43 | 444.45 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 33.62 | 6.94 | 7.41 | 0.00 | -785.56 | -1247.14 |
| 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(%) | -1.20 | -15.05 | -4.35 | 0.00 | 0.00 | -5.81 | 7.73 | 12.89 |
| 摊薄净资产收益率(%) | -1.64 | -20.89 | -6.54 | 0.00 | 0.00 | -21.01 | -8.54 | -6.00 |
| 毛利率(%) | 25.61 | 19.15 | 18.91 | 18.12 | 19.19 | 20.34 | 22.66 | 22.25 |
| 净利率(%) | -4.63 | -8.92 | -3.57 | -3.77 | -6.04 | -2.94 | 7.86 | 20.44 |
| 实际税率(%) | -12.08 | -5.85 | -9.63 | -4.57 | 0.01 | -19.27 | -1.10 | -0.26 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 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) | 0.10 | 0.54 | 0.36 | 0.00 | 0.00 | 0.48 | 0.31 | 0.19 |
| 应收账款周转天数(天) | 243.79 | 167.87 | 181.98 | 0.00 | 0.00 | 181.14 | 213.72 | 231.58 |
| 存货周转天数(天) | 272.98 | 180.77 | 214.77 | 0.00 | 0.00 | 210.03 | 264.76 | 278.71 |
| 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(%) | 66.30 | 66.73 | 66.14 | 0.00 | 0.00 | 65.79 | 60.76 | 67.52 |
| 流动负债/总负债(%) | 87.89 | 88.24 | 88.94 | 0.00 | 0.00 | 88.86 | 86.19 | 86.97 |
| 流动比率 | 1.37 | 1.36 | 1.37 | 0.00 | 0.00 | 1.38 | 1.51 | 1.33 |
| 速动比率 | 0.96 | 1.00 | 0.98 | 0.00 | 0.00 | 0.99 | 1.04 | 0.91 |
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