| 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) | -0.20 | 0.49 | 0.06 | -0.24 | -0.37 | 0.64 | 0.61 | 0.99 |
| 扣非每股收益(元) | 0.00 | 0.51 | 0.00 | -0.24 | 0.00 | 0.62 | 0.00 | 0.99 |
| 稀释每股收益(元) | -0.20 | 0.49 | 0.06 | -0.24 | -0.37 | 0.64 | 0.61 | 0.99 |
| 每股净资产(元) | 8.74 | 8.92 | 0.00 | 8.22 | 10.86 | 11.23 | 11.19 | 11.78 |
| 每股公积金(元) | 3.88 | 3.86 | 0.00 | 3.82 | 5.16 | 5.16 | 5.16 | 5.16 |
| 每股未分配利润(元) | 3.68 | 3.88 | 0.00 | 3.16 | 4.32 | 4.69 | 4.74 | 5.33 |
| 每股经营现金流(元) | -0.41 | 0.62 | 0.00 | -0.37 | -0.13 | 1.46 | 0.55 | 0.22 |
| 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) | 8.96亿 | 33.04亿 | 20.72亿 | 11.78亿 | 5.53亿 | 27.79亿 | 22.14亿 | 15.88亿 |
| 毛利润(元) | 983.74万 | 6.12亿 | 2.53亿 | 3398.57万 | -3767.08万 | 5.97亿 | 4.99亿 | 4.92亿 |
| 归属净利润(元) | -1.06亿 | 2.55亿 | 3188.09万 | -1.23亿 | -1.50亿 | 2.45亿 | 2.29亿 | 3.64亿 |
| 扣非净利润(元) | -1.05亿 | 2.64亿 | 2804.84万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 61.97 | 18.89 | -6.41 | -25.81 | 0.00 | 2.02 | 0.00 | 20.87 |
| 归属净利润同比增长(%) | 29.42 | 4.11 | -86.07 | -133.73 | 0.00 | -78.44 | 0.00 | -42.20 |
| 扣非净利润同比增长(%) | 31.25 | 10.69 | -87.17 | 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(%) | -2.29 | 5.58 | 0.00 | -2.78 | -3.39 | 6.86 | 6.93 | 13.04 |
| 摊薄净资产收益率(%) | -2.29 | 5.64 | 0.00 | -2.92 | -3.50 | 5.31 | 4.88 | 7.72 |
| 毛利率(%) | 1.10 | 18.52 | 12.20 | 2.88 | -6.81 | 21.48 | 22.52 | 31.00 |
| 净利率(%) | -11.82 | 7.73 | 1.54 | -10.42 | -27.12 | 8.83 | 10.34 | 22.92 |
| 实际税率(%) | -1.54 | -1.36 | 10.61 | -2.26 | -1.35 | 5.80 | 4.07 | 1.78 |
| 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 | 0.01 | 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 | 0.00 | 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) | 0.17 | 0.62 | 0.00 | 0.00 | 0.11 | 0.69 | 0.56 | 0.39 |
| 应收账款周转天数(天) | 4.01 | 3.55 | 0.00 | 0.00 | 7.65 | 2.99 | 6.67 | 4.02 |
| 存货周转天数(天) | 117.52 | 126.67 | 0.00 | 0.00 | 111.40 | 113.13 | 100.24 | 108.13 |
| 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(%) | 13.48 | 14.46 | 0.00 | 12.20 | 11.12 | 13.03 | 11.54 | 10.90 |
| 流动负债/总负债(%) | 78.22 | 78.34 | 0.00 | 78.23 | 71.96 | 78.42 | 76.40 | 76.39 |
| 流动比率 | 3.88 | 3.99 | 0.00 | 5.00 | 6.11 | 5.13 | 6.16 | 7.20 |
| 速动比率 | 1.68 | 2.25 | 0.00 | 3.30 | 4.45 | 3.59 | 4.56 | 5.48 |
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