| 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) | -0.24 | -1.10 | -0.68 | -0.40 | -0.19 | -1.10 | -0.21 | -0.09 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.39 | 0.00 | 0.00 | 0.00 | -0.09 |
| 稀释每股收益(元) | -0.24 | -1.10 | -0.68 | -0.40 | -0.19 | -1.10 | -0.21 | -0.09 |
| 每股净资产(元) | 0.00 | 0.00 | -0.40 | -0.12 | 0.00 | 0.00 | 1.18 | 1.30 |
| 每股公积金(元) | 0.00 | 0.00 | 2.13 | 2.13 | 0.00 | 0.00 | 2.13 | 2.13 |
| 每股未分配利润(元) | 0.00 | 0.00 | -3.73 | -3.45 | 0.00 | 0.00 | -2.14 | -2.02 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.36 | 0.20 | 0.00 | 0.00 | 0.70 | 0.51 |
| 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) | 13.18亿 | 77.57亿 | 71.81亿 | 55.47亿 | 30.21亿 | 122.29亿 | 91.38亿 | 58.52亿 |
| 毛利润(元) | -2989.59万 | -7008.63万 | 4436.44万 | 1.52亿 | 1.08亿 | 10.26亿 | 8.78亿 | 6.60亿 |
| 归属净利润(元) | -2.47亿 | -11.51亿 | -7.16亿 | -4.15亿 | -1.98亿 | -11.49亿 | -2.18亿 | -9666.02万 |
| 扣非净利润(元) | -2.59亿 | -11.33亿 | -7.02亿 | 0.00 | -1.94亿 | 0.00 | -1.87亿 | -9738.90万 |
| 营业收入同比增长(%) | -56.38 | -36.59 | -21.42 | -5.22 | 0.00 | 21.37 | 32.61 | 38.44 |
| 归属净利润同比增长(%) | -24.56 | -0.30 | -228.68 | -329.59 | 0.00 | -2042.28 | -2384.78 | -509.04 |
| 扣非净利润同比增长(%) | -33.61 | -79.88 | -276.04 | 0.00 | 0.00 | 0.00 | 29.64 | 60.06 |
| 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(%) | 0.00 | 0.00 | 0.00 | -565.79 | 0.00 | 0.00 | -16.66 | -6.90 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -166.31 | -323.54 | 0.00 | 0.00 | -15.12 | -7.17 |
| 毛利率(%) | -2.27 | -0.90 | 0.62 | 2.73 | 3.58 | 8.39 | 9.61 | 11.27 |
| 净利率(%) | -28.43 | -20.96 | -14.85 | -11.32 | -9.44 | -21.81 | -1.34 | 0.36 |
| 实际税率(%) | -0.43 | -1.62 | -0.33 | -0.64 | 5.91 | -1.69 | -66.58 | 68.25 |
| 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) | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 | 0.46 | 0.29 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 14.74 | 0.00 | 0.00 | 0.00 | 22.68 | 24.91 |
| 存货周转天数(天) | 0.00 | 0.00 | 82.22 | 0.00 | 0.00 | 0.00 | 85.51 | 90.48 |
| 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(%) | 0.00 | 0.00 | 93.58 | 91.42 | 0.00 | 0.00 | 75.46 | 75.43 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 70.62 | 84.11 | 0.00 | 0.00 | 86.60 | 86.01 |
| 流动比率 | 0.00 | 0.00 | 0.59 | 0.53 | 0.00 | 0.00 | 0.47 | 0.50 |
| 速动比率 | 0.00 | 0.00 | 0.41 | 0.37 | 0.00 | 0.00 | 0.25 | 0.28 |
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