| 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) | -0.90 | 0.20 | 0.02 | -0.28 | -0.18 | 1.30 | 1.50 | 1.57 |
| 扣非每股收益(元) | 0.00 | 0.11 | 0.00 | -0.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.90 | 0.20 | 0.02 | -0.28 | -0.18 | 1.30 | 1.50 | 1.57 |
| 每股净资产(元) | 13.69 | 14.59 | 14.41 | 14.11 | 17.28 | 0.00 | 0.00 | 0.00 |
| 每股公积金(元) | 8.77 | 8.77 | 8.77 | 8.77 | 10.73 | 0.00 | 10.73 | 10.73 |
| 每股未分配利润(元) | 3.50 | 4.40 | 4.22 | 3.92 | 5.06 | 0.00 | 5.61 | 5.59 |
| 每股经营现金流(元) | -0.10 | 0.06 | -0.26 | -0.44 | -0.29 | 0.00 | 0.00 | 0.00 |
| 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) | 3.25亿 | 12.17亿 | 8.07亿 | 4.61亿 | 2.84亿 | 10.52亿 | 8.39亿 | 6.55亿 |
| 毛利润(元) | -5750.00万 | 3.26亿 | 1.95亿 | 5884.40万 | 2872.57万 | 3.96亿 | 3.66亿 | 3.19亿 |
| 归属净利润(元) | -1.91亿 | 4291.22万 | 495.07万 | -5909.36万 | -3223.40万 | 2.12亿 | 2.36亿 | 2.32亿 |
| 扣非净利润(元) | 0.00 | 2337.52万 | 0.00 | -7092.45万 | -3832.38万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 42.36 | 15.68 | -3.81 | -29.57 | -30.53 | -23.03 | -18.11 | 8.37 |
| 归属净利润同比增长(%) | -492.15 | -79.72 | -97.91 | -125.50 | -117.41 | -68.94 | -56.50 | -28.21 |
| 扣非净利润同比增长(%) | 0.00 | -88.27 | 0.00 | -130.68 | 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(%) | -6.34 | 1.39 | 0.16 | -1.93 | -1.07 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -6.58 | 0.75 | -0.40 | -2.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | -17.67 | 26.76 | 24.21 | 12.76 | 10.10 | 37.63 | 43.61 | 48.68 |
| 净利率(%) | -58.68 | 3.53 | 0.61 | -12.82 | -11.34 | 20.12 | 28.16 | 35.40 |
| 实际税率(%) | -0.73 | 23.09 | 61.48 | -8.16 | -3.84 | 5.68 | 3.58 | 2.29 |
| 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) | 0.07 | 0.29 | 0.20 | 0.12 | 0.00 | 0.00 | 0.31 | 0.25 |
| 应收账款周转天数(天) | 1.58 | 1.34 | 2.02 | 1.86 | 0.00 | 0.00 | 2.47 | 1.56 |
| 存货周转天数(天) | 86.49 | 140.40 | 148.11 | 140.55 | 0.00 | 0.00 | 122.73 | 99.75 |
| 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(%) | 40.75 | 34.14 | 31.35 | 28.40 | 0.21 | 0.00 | 14.33 | 12.99 |
| 流动负债/总负债(%) | 53.26 | 51.90 | 44.56 | 41.12 | 0.00 | 0.00 | 60.82 | 62.43 |
| 流动比率 | 0.76 | 1.06 | 1.67 | 2.39 | 4.18 | 0.00 | 6.00 | 7.20 |
| 速动比率 | 0.46 | 0.57 | 1.04 | 1.68 | 3.20 | 0.00 | 5.16 | 6.48 |
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