| 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) | -0.09 | 0.04 | -0.15 | -0.07 | -0.04 | 0.01 | -0.06 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.03 | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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) | 2.76 | 2.94 | 0.00 | 2.99 | 0.00 | 0.00 | 3.38 | 0.00 |
| 每股公积金(元) | 0.03 | 0.03 | 0.03 | 0.03 | 0.00 | 0.00 | 0.39 | 0.39 |
| 每股未分配利润(元) | 1.25 | 1.42 | 1.32 | 1.48 | 0.00 | 0.00 | 1.63 | 1.72 |
| 每股经营现金流(元) | 4.71 | -4.08 | 0.00 | -4.29 | 0.00 | 0.00 | 4.60 | 0.00 |
| 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) | 17.02亿 | 61.79亿 | 11.32亿 | 9.50亿 | 7.94亿 | 21.33亿 | 10.48亿 | 8.50亿 |
| 毛利润(元) | 9818.75万 | 7.77亿 | 1.65亿 | 1.48亿 | 9683.14万 | 6.04亿 | 3.53亿 | 2.85亿 |
| 归属净利润(元) | -4283.34万 | 1697.05万 | -6848.15万 | -3035.41万 | -1954.41万 | 575.04万 | -2718.32万 | 423.92万 |
| 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(%) | 0.00 | 189.71 | 7.67 | 0.00 | 0.00 | 554.86 | 0.00 | 673.14 |
| 归属净利润同比增长(%) | 0.00 | 195.12 | -115.17 | 0.00 | 0.00 | 108.19 | 0.00 | 111.16 |
| 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(%) | -3.32 | 0.48 | 0.00 | -0.24 | 0.00 | 0.00 | -1.75 | 0.00 |
| 摊薄净资产收益率(%) | -3.42 | 1.13 | 0.00 | -2.24 | 0.00 | 0.00 | -1.70 | 0.00 |
| 毛利率(%) | 5.77 | 12.57 | 14.58 | 15.58 | 12.19 | 28.32 | 33.68 | 33.50 |
| 净利率(%) | -2.30 | 2.11 | -5.44 | -1.23 | -0.70 | 2.61 | 0.19 | 3.46 |
| 实际税率(%) | -47.06 | 49.78 | -36.78 | 346.43 | 182.19 | 56.85 | 96.13 | 56.59 |
| 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 | 0.05 | 0.01 | 0.03 | 0.04 | 0.04 | 0.01 | 0.58 | 0.01 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | 0.03 | 0.02 |
| 经营现金流/营业收入 | 0.01 | 0.00 | -0.02 | -0.02 | 0.00 | 0.00 | 0.02 | 0.01 |
| 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) | 0.08 | 0.30 | 0.05 | 0.04 | 0.00 | 0.00 | 0.05 | 0.05 |
| 应收账款周转天数(天) | 6.27 | 7.18 | 28.05 | 24.09 | 0.00 | 0.00 | 3.93 | 3.24 |
| 存货周转天数(天) | 896.26 | 1113.77 | 5182.01 | 4005.99 | 0.00 | 0.00 | 6202.91 | 5036.15 |
| 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(%) | 72.15 | 71.54 | 76.96 | 74.61 | 0.00 | 0.00 | 81.74 | 80.25 |
| 流动负债/总负债(%) | 48.11 | 51.99 | 73.95 | 80.02 | 0.00 | 0.00 | 74.30 | 59.44 |
| 流动比率 | 2.77 | 2.58 | 1.69 | 1.60 | 0.00 | 0.00 | 1.59 | 2.01 |
| 速动比率 | 0.59 | 0.36 | 0.21 | 0.17 | 0.00 | 0.00 | 0.26 | 0.23 |
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