| 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 | -0.17 | -0.13 | -0.14 | -0.06 | 0.04 | 0.07 | 0.26 |
| 扣非每股收益(元) | 0.00 | -0.17 | 0.00 | -0.11 | 0.00 | -0.32 | 0.00 | -0.11 |
| 稀释每股收益(元) | -0.09 | -0.17 | -0.13 | -0.14 | -0.06 | 0.04 | 0.07 | 0.26 |
| 每股净资产(元) | 0.00 | 2.81 | 2.78 | 2.81 | 2.87 | 2.96 | 3.01 | 3.07 |
| 每股公积金(元) | 0.00 | 1.22 | 1.21 | 1.21 | 1.20 | 1.20 | 1.20 | 0.85 |
| 每股未分配利润(元) | 0.00 | 0.03 | 0.07 | 0.07 | 0.14 | 0.21 | 0.24 | 0.49 |
| 每股经营现金流(元) | 0.00 | 0.31 | -0.09 | -0.18 | -0.11 | 0.11 | -0.15 | -0.04 |
| 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) | 26.27亿 | 112.44亿 | 82.23亿 | 51.07亿 | 24.27亿 | 105.50亿 | 82.42亿 | 54.78亿 |
| 毛利润(元) | 1.71亿 | 9.36亿 | 5.91亿 | 3.24亿 | 1.66亿 | 8.48亿 | 5.82亿 | 4.76亿 |
| 归属净利润(元) | -9517.17万 | -1.91亿 | -1.43亿 | -1.57亿 | -6976.82万 | 3540.34万 | 7289.70万 | 2.24亿 |
| 扣非净利润(元) | 0.00 | 0.00 | -1.30亿 | 0.00 | -7256.79万 | 0.00 | -2.52亿 | -9779.37万 |
| 营业收入同比增长(%) | 8.22 | 6.57 | 0.00 | -6.78 | -13.29 | -2.53 | 4.93 | 12.65 |
| 归属净利润同比增长(%) | -36.41 | -638.52 | 0.00 | -170.08 | -124.64 | 104.38 | 161.40 | 299.74 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | -233.18 | 0.00 | -24.30 | 58.67 |
| 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(%) | 0.00 | -5.98 | -4.50 | -4.90 | -2.14 | 1.27 | 2.88 | 8.87 |
| 摊薄净资产收益率(%) | 0.00 | -5.92 | -4.23 | -3.90 | -2.28 | -9.37 | -7.54 | -3.73 |
| 毛利率(%) | 6.52 | 8.33 | 7.19 | 6.35 | 6.85 | 8.03 | 7.06 | 8.70 |
| 净利率(%) | -5.40 | -2.26 | -2.58 | -4.54 | -4.06 | -0.65 | -0.32 | 3.41 |
| 实际税率(%) | -7.42 | -29.85 | -23.28 | -7.98 | -8.05 | 230.08 | 129.30 | 40.21 |
| 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 | 0.00 | 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) | 0.00 | 1.12 | 0.83 | 0.00 | 0.00 | 0.00 | 0.85 | 0.56 |
| 应收账款周转天数(天) | 0.00 | 48.08 | 51.00 | 0.00 | 0.00 | 0.00 | 41.72 | 41.23 |
| 存货周转天数(天) | 0.00 | 28.48 | 33.09 | 0.00 | 0.00 | 0.00 | 31.62 | 31.71 |
| 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(%) | 0.00 | 68.10 | 68.37 | 67.31 | 64.41 | 62.82 | 63.38 | 70.52 |
| 流动负债/总负债(%) | 0.00 | 88.95 | 89.60 | 69.43 | 55.11 | 54.63 | 58.25 | 51.56 |
| 流动比率 | 0.00 | 0.78 | 0.76 | 1.00 | 1.25 | 1.27 | 1.21 | 1.25 |
| 速动比率 | 0.00 | 0.66 | 0.60 | 0.80 | 0.98 | 1.01 | 0.93 | 0.98 |
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