| 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) | -0.33 | 0.31 | -0.25 | -0.28 | -0.50 | 1.16 | -0.21 | -0.36 |
| 扣非每股收益(元) | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 | -0.57 |
| 稀释每股收益(元) | -0.33 | 0.31 | -0.25 | -0.28 | -0.50 | 1.16 | -0.21 | -0.36 |
| 每股净资产(元) | 12.59 | 12.89 | 12.31 | 0.00 | 16.47 | 16.96 | 15.60 | 15.45 |
| 每股公积金(元) | 4.75 | 4.72 | 4.69 | 0.00 | 5.72 | 5.72 | 5.72 | 5.72 |
| 每股未分配利润(元) | 6.40 | 6.73 | 6.18 | 0.00 | 8.70 | 9.19 | 7.90 | 7.75 |
| 每股经营现金流(元) | -0.37 | 0.56 | -2.01 | 0.00 | -3.37 | -0.32 | -5.16 | -5.58 |
| 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) | 2.11亿 | 27.21亿 | 14.72亿 | 8.69亿 | 2.35亿 | 31.43亿 | 13.20亿 | 6.94亿 |
| 毛利润(元) | 3095.92万 | 5.30亿 | 2.60亿 | 1.77亿 | 3116.19万 | 6.21亿 | 2.64亿 | 1.36亿 |
| 归属净利润(元) | -6984.82万 | 6603.72万 | -5052.41万 | -4402.75万 | -7879.33万 | 1.84亿 | -3387.13万 | -5698.91万 |
| 扣非净利润(元) | -7229.72万 | 2277.53万 | -8220.57万 | 0.00 | -9307.22万 | 1.27亿 | -7322.73万 | 0.00 |
| 营业收入同比增长(%) | -10.45 | -13.44 | 11.59 | 25.24 | 21.80 | -20.27 | 24.75 | -1.29 |
| 归属净利润同比增长(%) | 11.35 | -64.09 | -49.17 | 22.74 | -66.88 | 7.99 | 55.00 | -137.28 |
| 扣非净利润同比增长(%) | 22.32 | -82.02 | -12.26 | 0.00 | -22.94 | 13.70 | 21.45 | 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(%) | -2.59 | 2.43 | -1.90 | 0.00 | -3.05 | 6.98 | -1.40 | -2.40 |
| 摊薄净资产收益率(%) | -2.72 | 0.84 | -3.16 | 0.00 | -3.55 | 4.69 | -2.95 | -3.69 |
| 毛利率(%) | 14.68 | 19.47 | 17.68 | 20.32 | 13.23 | 19.77 | 19.97 | 19.62 |
| 净利率(%) | -33.19 | 2.54 | -3.32 | -4.95 | -33.41 | 6.00 | -2.39 | -8.07 |
| 实际税率(%) | 9.17 | 0.63 | 5.56 | 5.98 | 11.67 | 6.57 | 23.54 | 9.73 |
| 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 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 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 | -0.01 | -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) | 0.03 | 0.36 | 0.19 | 0.00 | 0.00 | 0.40 | 0.17 | 0.09 |
| 应收账款周转天数(天) | 750.58 | 224.72 | 321.89 | 0.00 | 0.00 | 209.44 | 422.48 | 537.84 |
| 存货周转天数(天) | 864.93 | 277.48 | 419.80 | 0.00 | 0.00 | 224.74 | 446.53 | 535.67 |
| 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(%) | 62.14 | 63.01 | 66.04 | 0.00 | 63.52 | 64.56 | 67.82 | 67.25 |
| 流动负债/总负债(%) | 84.81 | 80.85 | 80.83 | 0.00 | 80.25 | 82.61 | 79.73 | 78.90 |
| 流动比率 | 1.30 | 1.34 | 1.34 | 0.00 | 1.31 | 1.30 | 1.28 | 1.29 |
| 速动比率 | 0.82 | 0.91 | 0.84 | 0.00 | 0.78 | 0.88 | 0.79 | 0.82 |
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