| 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) | -0.05 | -0.43 | -0.27 | -0.12 | -0.13 | -0.18 | -0.13 | 0.07 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.05 | -0.43 | -0.27 | -0.12 | -0.13 | -0.18 | -0.13 | 0.07 |
| 每股净资产(元) | 0.31 | 0.00 | 0.49 | 0.00 | 0.59 | 0.71 | 0.75 | 0.94 |
| 每股公积金(元) | 1.54 | 1.52 | 1.51 | 0.00 | 1.47 | 1.46 | 1.44 | 1.44 |
| 每股未分配利润(元) | -2.20 | -2.15 | -1.99 | 0.00 | -1.86 | -1.72 | -1.67 | -1.47 |
| 每股经营现金流(元) | -0.11 | 0.00 | -0.11 | 0.00 | -0.09 | -0.04 | -0.11 | -0.08 |
| 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) | 29.21亿 | 125.69亿 | 89.59亿 | 63.15亿 | 34.83亿 | 165.49亿 | 122.53亿 | 84.80亿 |
| 毛利润(元) | 2.64亿 | 16.74亿 | 11.47亿 | 8.13亿 | 4.61亿 | 24.55亿 | 18.32亿 | 12.62亿 |
| 归属净利润(元) | -1.13亿 | -9.36亿 | -5.94亿 | -2.55亿 | -2.93亿 | -3.96亿 | -2.82亿 | 1.62亿 |
| 扣非净利润(元) | -1.86亿 | 0.00 | -4.26亿 | 0.00 | -9932.15万 | -3.89亿 | -4859.81万 | 0.00 |
| 营业收入同比增长(%) | -16.12 | -24.05 | -26.88 | -25.53 | -17.77 | 2.43 | 0.00 | 23.14 |
| 归属净利润同比增长(%) | 61.51 | -136.72 | -110.72 | -257.14 | -270.26 | -514.38 | 0.00 | 237.78 |
| 扣非净利润同比增长(%) | -87.54 | 0.00 | -777.06 | 0.00 | -1892.39 | 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(%) | -15.87 | 0.00 | -45.80 | 0.00 | -20.74 | -23.15 | -16.33 | 8.34 |
| 摊薄净资产收益率(%) | -27.71 | 0.00 | -40.26 | 0.00 | -7.74 | -25.19 | -2.99 | -0.35 |
| 毛利率(%) | 9.03 | 13.32 | 12.80 | 12.87 | 13.23 | 14.84 | 14.95 | 14.89 |
| 净利率(%) | -7.06 | -9.34 | -8.50 | -5.41 | -9.33 | -1.87 | -1.65 | 2.73 |
| 实际税率(%) | 1.67 | -2.00 | 6.99 | 8.52 | 2.72 | 10.18 | -16.99 | 10.49 |
| 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 | 0.00 | 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) | 0.32 | 1.25 | 0.87 | 0.00 | 0.00 | 0.00 | 1.21 | 0.83 |
| 应收账款周转天数(天) | 22.76 | 23.30 | 26.30 | 0.00 | 0.00 | 0.00 | 27.04 | 28.22 |
| 存货周转天数(天) | 37.50 | 43.78 | 45.01 | 0.00 | 0.00 | 0.00 | 32.61 | 31.54 |
| 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(%) | 87.88 | 86.80 | 83.99 | 0.00 | 82.45 | 80.37 | 79.46 | 76.02 |
| 流动负债/总负债(%) | 72.76 | 75.50 | 74.95 | 0.00 | 73.86 | 77.86 | 80.11 | 82.03 |
| 流动比率 | 0.73 | 0.76 | 0.80 | 0.00 | 0.84 | 0.88 | 0.85 | 0.94 |
| 速动比率 | 0.53 | 0.58 | 0.63 | 0.00 | 0.60 | 0.65 | 0.65 | 0.74 |
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