| 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) | 0.00 | -0.89 | -0.16 | -0.17 | -0.18 | -1.17 | 0.28 | 0.22 |
| 扣非每股收益(元) | 0.00 | -1.00 | 0.00 | -0.19 | 0.00 | -1.29 | 0.00 | 0.12 |
| 稀释每股收益(元) | 0.02 | -0.80 | -0.10 | -0.12 | -0.16 | -1.03 | 0.30 | 0.23 |
| 每股净资产(元) | 4.26 | 4.26 | 4.99 | 4.98 | 4.96 | 5.14 | 7.95 | 6.04 |
| 每股公积金(元) | 3.23 | 3.23 | 3.23 | 3.23 | 3.23 | 3.23 | 4.02 | 2.42 |
| 每股未分配利润(元) | -0.14 | -0.14 | 0.59 | 0.58 | 0.57 | 0.75 | 2.48 | 2.42 |
| 每股经营现金流(元) | 0.11 | 0.30 | 0.24 | 0.25 | -0.13 | -0.80 | -1.52 | -1.08 |
| 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) | 4.08亿 | 22.24亿 | 17.10亿 | 11.70亿 | 2.57亿 | 26.57亿 | 23.42亿 | 15.29亿 |
| 毛利润(元) | 9783.43万 | 2.49亿 | 3.49亿 | 2.03亿 | 5110.87万 | 4.17亿 | 6.21亿 | 4.29亿 |
| 归属净利润(元) | 91.09万 | -4.49亿 | -7877.69万 | -8439.92万 | -9251.87万 | -5.15亿 | 1.12亿 | 8749.22万 |
| 扣非净利润(元) | 0.00 | -5.07亿 | 0.00 | -9762.15万 | -9742.46万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 58.73 | -16.29 | -27.03 | -23.48 | -54.94 | -26.40 | 0.00 | 3.22 |
| 归属净利润同比增长(%) | 100.98 | 12.83 | -170.03 | -196.56 | -299.01 | -363.96 | 0.00 | -28.33 |
| 扣非净利润同比增长(%) | 0.00 | 10.56 | 0.00 | -280.70 | -417.14 | 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(%) | 0.04 | -17.94 | -2.93 | -3.14 | -3.45 | -20.64 | 4.37 | 3.42 |
| 摊薄净资产收益率(%) | -1.31 | -23.58 | -4.93 | -3.89 | -3.89 | -21.82 | 2.34 | 2.21 |
| 毛利率(%) | 23.97 | 11.20 | 20.39 | 17.37 | 19.87 | 15.70 | 26.51 | 28.08 |
| 净利率(%) | 0.41 | -20.10 | -4.78 | -7.63 | -37.97 | -19.90 | 4.35 | 5.37 |
| 实际税率(%) | 76.19 | 6.75 | 21.83 | 14.39 | 6.30 | 18.42 | 3.78 | 7.38 |
| 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 | 0.01 | 0.01 | 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) | 0.03 | 0.18 | 0.14 | 0.09 | 0.00 | 0.00 | 0.18 | 0.12 |
| 应收账款周转天数(天) | 389.04 | 275.95 | 256.56 | 256.08 | 0.00 | 0.00 | 205.40 | 194.67 |
| 存货周转天数(天) | 81.80 | 48.94 | 70.83 | 53.71 | 0.00 | 0.00 | 57.71 | 57.16 |
| 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(%) | 78.90 | 78.76 | 76.40 | 76.88 | 76.07 | 75.60 | 73.20 | 77.86 |
| 流动负债/总负债(%) | 67.77 | 67.95 | 67.64 | 68.79 | 67.35 | 66.93 | 68.82 | 69.52 |
| 流动比率 | 0.75 | 0.72 | 0.77 | 0.79 | 0.77 | 0.80 | 0.94 | 0.84 |
| 速动比率 | 0.71 | 0.68 | 0.70 | 0.75 | 0.71 | 0.75 | 0.88 | 0.78 |
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