| 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 | -0.52 | -1.05 | -0.74 | -0.40 | -1.49 | -0.75 | -0.27 |
| 扣非每股收益(元) | 0.00 | -1.67 | 0.00 | -0.75 | 0.00 | 0.00 | 0.00 | -0.28 |
| 稀释每股收益(元) | 0.02 | -0.52 | -1.05 | -0.74 | -0.40 | -1.49 | -0.75 | -0.27 |
| 每股净资产(元) | 0.46 | 0.51 | -2.17 | -1.84 | -1.52 | 0.00 | -0.34 | 0.06 |
| 每股公积金(元) | 0.03 | 0.03 | 0.88 | 0.88 | 0.88 | 0.00 | 0.87 | 0.87 |
| 每股未分配利润(元) | -0.67 | -0.82 | -4.24 | -3.93 | -3.59 | 0.00 | -2.45 | -1.96 |
| 每股经营现金流(元) | 0.04 | 0.67 | -0.28 | -0.38 | -0.20 | 0.00 | -0.26 | 0.02 |
| 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) | 57.88亿 | 188.77亿 | 68.86亿 | 51.71亿 | 34.41亿 | 98.02亿 | 69.17亿 | 52.25亿 |
| 毛利润(元) | 11.43亿 | 38.36亿 | -12.34亿 | -8.55亿 | -4.69亿 | -16.06亿 | -6.29亿 | 2901.40万 |
| 归属净利润(元) | 1.62亿 | -10.16亿 | -20.59亿 | -14.53亿 | -7.79亿 | -29.37亿 | -14.68亿 | -5.23亿 |
| 扣非净利润(元) | 3868.81万 | 0.00 | -21.41亿 | -14.76亿 | 0.00 | 0.00 | -14.95亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -0.45 | -1.04 | 0.00 | -8.14 | -8.67 | -4.20 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -40.20 | -177.86 | 0.00 | -165.40 | -123.36 | -202.08 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -43.18 | -172.72 | 0.00 | 0.00 | -117.10 | 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(%) | 4.61 | -81.41 | -64.54 | 0.00 | 0.00 | 0.00 | -4405.18 | -143.63 |
| 摊薄净资产收益率(%) | 1.07 | -95.99 | -50.12 | -40.88 | 0.00 | 0.00 | -223.49 | -430.28 |
| 毛利率(%) | 19.74 | 20.32 | -17.92 | -16.53 | -13.64 | -16.39 | -9.10 | 0.56 |
| 净利率(%) | 8.75 | 2.08 | -32.21 | -30.12 | -24.15 | -31.88 | -22.59 | -10.39 |
| 实际税率(%) | 34.70 | 75.71 | -0.11 | -0.09 | -0.08 | -0.62 | -0.63 | -3.03 |
| 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 | 0.01 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 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) | 0.18 | 0.55 | 0.31 | 0.00 | 0.00 | 0.00 | 0.31 | 0.24 |
| 应收账款周转天数(天) | 22.70 | 27.98 | 39.87 | 0.00 | 0.00 | 0.00 | 50.04 | 47.77 |
| 存货周转天数(天) | 15.49 | 26.25 | 33.86 | 0.00 | 0.00 | 0.00 | 20.49 | 18.67 |
| 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(%) | 77.92 | 79.58 | 120.71 | 117.19 | 1.14 | 0.00 | 102.61 | 98.59 |
| 流动负债/总负债(%) | 48.64 | 49.15 | 49.80 | 53.06 | 0.00 | 0.00 | 49.84 | 47.24 |
| 流动比率 | 0.74 | 0.68 | 0.33 | 0.31 | 0.39 | 0.00 | 0.36 | 0.37 |
| 速动比率 | 0.68 | 0.61 | 0.26 | 0.25 | 0.31 | 0.00 | 0.31 | 0.33 |
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