| 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) | -0.02 | -0.58 | -0.38 | -0.33 | 0.00 | -0.89 | -0.46 | -0.26 |
| 扣非每股收益(元) | 0.00 | -0.87 | 0.00 | 0.00 | 0.00 | -1.15 | 0.00 | -0.36 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 4.29 | 4.29 | 4.59 | 0.00 | 4.96 | 4.96 | 0.00 | 5.61 |
| 每股公积金(元) | 1.93 | 1.93 | 1.93 | 1.93 | 1.93 | 1.93 | 1.94 | 1.94 |
| 每股未分配利润(元) | 0.93 | 0.93 | 1.22 | 1.27 | 1.59 | 1.60 | 2.02 | 2.22 |
| 每股经营现金流(元) | -0.23 | -0.25 | -1.65 | 0.00 | -0.40 | 2.63 | 0.00 | 0.63 |
| 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) | 37.46亿 | 182.40亿 | 105.32亿 | 65.73亿 | 29.32亿 | 154.18亿 | 99.27亿 | 62.20亿 |
| 毛利润(元) | 4.11亿 | 17.43亿 | 12.05亿 | 6.48亿 | 4.00亿 | 13.57亿 | 0.00 | 5.95亿 |
| 归属净利润(元) | 1067.33万 | -3.87亿 | -2.49亿 | -2.20亿 | 387.66万 | -5.95亿 | -2.98亿 | -1.63亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 27.78 | 18.30 | 6.09 | 5.67 | 9.02 | 10.46 | 0.00 | 8.91 |
| 归属净利润同比增长(%) | 175.32 | 35.00 | 16.57 | -34.72 | 16.47 | -1965.87 | 0.00 | 25.02 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 0.13 | -12.63 | -7.87 | 0.00 | -0.08 | -16.36 | 0.00 | -4.55 |
| 摊薄净资产收益率(%) | -1.45 | -19.40 | -9.05 | 0.00 | -0.61 | -22.08 | 0.00 | -5.85 |
| 毛利率(%) | 10.98 | 9.56 | 11.44 | 9.86 | 13.65 | 8.80 | 0.00 | 9.57 |
| 净利率(%) | 0.53 | -2.50 | -2.86 | -4.11 | 0.37 | -5.03 | 0.00 | -3.52 |
| 实际税率(%) | -0.76 | 6.78 | -0.25 | -0.33 | 13.31 | 1.40 | 0.00 | -1.12 |
| 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 | 0.11 | 0.01 | 0.03 | 0.05 | 0.11 | 0.02 | 0.02 | 0.06 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 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) | 0.13 | 0.68 | 0.41 | 0.26 | 0.00 | 0.00 | 0.00 | 0.26 |
| 应收账款周转天数(天) | 116.10 | 89.05 | 158.81 | 171.94 | 0.00 | 0.00 | 0.00 | 169.14 |
| 存货周转天数(天) | 85.29 | 57.10 | 92.26 | 85.40 | 0.00 | 0.00 | 0.00 | 69.81 |
| 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(%) | 83.98 | 83.87 | 80.93 | 80.04 | 80.54 | 80.55 | 77.50 | 72.23 |
| 流动负债/总负债(%) | 77.52 | 78.97 | 76.26 | 75.31 | 73.08 | 73.10 | 71.96 | 78.41 |
| 流动比率 | 1.11 | 1.08 | 1.23 | 1.24 | 1.32 | 1.32 | 1.34 | 1.31 |
| 速动比率 | 0.91 | 0.93 | 0.98 | 1.03 | 1.12 | 1.16 | 1.14 | 1.13 |
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