| 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) | -0.10 | -2.17 | -0.27 | -0.05 | 0.07 | 0.07 | 0.11 | 0.04 |
| 扣非每股收益(元) | 0.00 | -2.38 | 0.00 | -0.18 | 0.00 | 0.00 | 0.00 | -0.02 |
| 稀释每股收益(元) | -0.10 | -2.17 | -0.27 | -0.05 | 0.07 | 0.07 | 0.11 | 0.04 |
| 每股净资产(元) | 0.99 | 1.09 | 3.05 | 3.27 | 3.40 | 0.00 | 3.38 | 3.31 |
| 每股公积金(元) | 4.13 | 4.12 | 4.10 | 4.10 | 4.10 | 0.00 | 4.10 | 4.10 |
| 每股未分配利润(元) | -4.15 | -4.05 | -2.18 | -1.96 | -1.83 | 0.00 | -1.86 | -1.94 |
| 每股经营现金流(元) | 0.21 | 0.05 | 0.21 | 0.34 | 0.35 | 0.00 | 0.77 | 0.04 |
| 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) | 7.99亿 | 39.62亿 | 27.07亿 | 16.23亿 | 7.85亿 | 33.31亿 | 23.67亿 | 14.34亿 |
| 毛利润(元) | 4509.74万 | 2.43亿 | 2.11亿 | 1.59亿 | 8113.79万 | 4.58亿 | 2.50亿 | 1.28亿 |
| 归属净利润(元) | -2209.85万 | -4.60亿 | -5787.79万 | -1084.34万 | 1576.42万 | 1398.43万 | 2266.01万 | 808.34万 |
| 扣非净利润(元) | -4228.63万 | 0.00 | -1.03亿 | 0.00 | 1123.75万 | 0.00 | 843.33万 | -451.92万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 0.00 | 13.18 | 27.58 | 102.29 | 99.03 | 117.21 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -234.14 | 628.03 | 101.88 | 132.44 | 123.16 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 870.55 | 0.00 | 109.29 | 91.64 |
| 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(%) | -9.95 | -98.34 | -8.70 | -1.55 | 2.21 | 0.00 | 3.22 | 1.16 |
| 摊薄净资产收益率(%) | -19.96 | -217.50 | -15.95 | -5.63 | 0.00 | 0.00 | 1.18 | -0.64 |
| 毛利率(%) | 5.65 | 6.13 | 7.81 | 9.78 | 10.33 | 13.74 | 10.55 | 8.95 |
| 净利率(%) | -2.78 | -11.61 | -2.13 | -0.66 | 2.02 | 0.43 | 0.99 | 0.60 |
| 实际税率(%) | -13.23 | -0.97 | 30.84 | 56.44 | -3.32 | -140.08 | -2.73 | 15.64 |
| 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 | 0.00 | 0.00 | 0.01 | 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) | 0.20 | 0.92 | 0.58 | 0.00 | 0.00 | 0.00 | 0.71 | 0.48 |
| 应收账款周转天数(天) | 143.47 | 113.64 | 115.62 | 0.00 | 0.00 | 0.00 | 103.25 | 102.89 |
| 存货周转天数(天) | 192.03 | 161.86 | 210.53 | 0.00 | 0.00 | 0.00 | 118.72 | 104.42 |
| 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(%) | 94.55 | 94.49 | 86.92 | 85.65 | 0.85 | 0.00 | 82.49 | 79.71 |
| 流动负债/总负债(%) | 93.35 | 93.40 | 92.83 | 94.33 | 0.00 | 0.00 | 96.68 | 96.42 |
| 流动比率 | 0.90 | 0.90 | 0.97 | 0.95 | 0.97 | 0.00 | 0.90 | 0.87 |
| 速动比率 | 0.46 | 0.45 | 0.41 | 0.37 | 0.42 | 0.00 | 0.54 | 0.56 |
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