| 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 | -1.14 | -0.78 | -0.23 | -0.13 | -0.17 | 0.03 | 0.02 |
| 扣非每股收益(元) | 0.00 | -1.51 | 0.00 | 0.00 | 0.00 | -0.64 | 0.00 | -0.14 |
| 稀释每股收益(元) | 0.02 | -1.14 | -0.78 | -0.23 | -0.13 | -0.17 | 0.03 | 0.02 |
| 每股净资产(元) | 0.12 | 0.10 | 0.00 | 0.00 | 1.11 | 1.24 | 0.48 | 0.39 |
| 每股公积金(元) | 4.82 | 4.82 | 0.00 | 0.00 | 4.82 | 4.82 | 4.54 | 4.47 |
| 每股未分配利润(元) | -6.08 | -6.10 | 0.00 | 0.00 | -5.09 | -4.96 | -5.53 | -5.54 |
| 每股经营现金流(元) | -0.56 | -0.16 | 0.00 | 0.00 | -2.52 | 0.06 | -0.36 | -1.73 |
| 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) | 11.70亿 | 28.38亿 | 21.23亿 | 18.21亿 | 8.07亿 | 32.33亿 | 24.09亿 | 19.79亿 |
| 毛利润(元) | 1.28亿 | 2.90亿 | 2.24亿 | 1.86亿 | 3010.08万 | 4.32亿 | 2.36亿 | 1.77亿 |
| 归属净利润(元) | 940.19万 | -4.58亿 | -3.11亿 | -9351.63万 | -5205.98万 | -5365.01万 | 1020.17万 | 507.27万 |
| 扣非净利润(元) | 548.90万 | -6.05亿 | -3.67亿 | -1.38亿 | -9930.80万 | 0.00 | -1.22亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -11.86 | -8.01 | -10.50 | -8.85 | -25.92 | -13.98 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -3148.43 | -1943.51 | -1080.90 | -222.35 | -75.47 | -87.37 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -199.59 | -202.92 | -259.19 | 0.00 | -1952.91 | 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(%) | 20.81 | -170.20 | 0.00 | 0.00 | -11.04 | -21.89 | 7.95 | 4.09 |
| 摊薄净资产收益率(%) | 11.05 | -1508.54 | 0.00 | 0.00 | 0.00 | 0.00 | -78.48 | -35.82 |
| 毛利率(%) | 10.95 | 10.23 | 10.57 | 10.21 | 3.73 | 13.36 | 9.81 | 8.93 |
| 净利率(%) | 0.58 | -16.32 | -14.20 | -4.62 | -4.89 | -1.99 | 0.53 | 0.21 |
| 实际税率(%) | 54.67 | -0.38 | -5.98 | -22.74 | -7.70 | -48.46 | 44.70 | 67.52 |
| 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 | 0.01 | 0.01 | 0.00 | 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) | 0.23 | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.43 | 0.35 |
| 应收账款周转天数(天) | 27.90 | 45.72 | 0.00 | 0.00 | 0.00 | 0.00 | 46.29 | 40.39 |
| 存货周转天数(天) | 52.89 | 67.83 | 0.00 | 0.00 | 0.00 | 0.00 | 56.43 | 55.82 |
| 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(%) | 96.07 | 96.33 | 0.00 | 0.00 | 0.92 | 0.91 | 94.30 | 95.28 |
| 流动负债/总负债(%) | 93.98 | 93.69 | 0.00 | 0.00 | 0.00 | 0.00 | 88.31 | 87.02 |
| 流动比率 | 0.65 | 0.65 | 0.00 | 0.00 | 0.71 | 0.66 | 0.53 | 0.55 |
| 速动比率 | 0.50 | 0.52 | 0.00 | 0.00 | 0.47 | 0.59 | 0.48 | 0.45 |
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