| 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) | -0.21 | -3.91 | -1.04 | -0.65 | -0.23 | 0.18 | 0.92 | 0.72 |
| 扣非每股收益(元) | 0.00 | -3.91 | 0.00 | -0.69 | 0.00 | 0.00 | 0.00 | 0.69 |
| 稀释每股收益(元) | -0.21 | -3.91 | -1.04 | -0.65 | -0.23 | 0.18 | 0.92 | 0.72 |
| 每股净资产(元) | 6.45 | 6.66 | 9.56 | 10.07 | 0.00 | 0.00 | 11.83 | 11.54 |
| 每股公积金(元) | 5.87 | 5.87 | 5.87 | 5.84 | 0.00 | 0.00 | 5.96 | 6.00 |
| 每股未分配利润(元) | -0.29 | -0.08 | 2.81 | 3.17 | 0.00 | 0.00 | 4.76 | 4.56 |
| 每股经营现金流(元) | 0.68 | 0.26 | -0.16 | -0.93 | 0.00 | 0.00 | 0.11 | -0.15 |
| 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) | 6.10亿 | 41.12亿 | 31.15亿 | 19.99亿 | 7.65亿 | 61.47亿 | 46.04亿 | 31.30亿 |
| 毛利润(元) | 1.23亿 | 7.22亿 | 5.39亿 | 3.49亿 | 1.42亿 | 16.03亿 | 13.04亿 | 9.12亿 |
| 归属净利润(元) | -8032.27万 | -15.09亿 | -3.95亿 | -2.49亿 | -9085.07万 | 6911.60万 | 3.49亿 | 2.73亿 |
| 扣非净利润(元) | -8288.74万 | 0.00 | -4.11亿 | 0.00 | -9388.96万 | 7250.16万 | 3.47亿 | 0.00 |
| 营业收入同比增长(%) | -20.32 | -33.11 | -32.33 | 0.00 | -33.99 | 9.05 | 16.05 | 0.00 |
| 归属净利润同比增长(%) | 11.59 | -2282.82 | -213.13 | 0.00 | -220.01 | -87.80 | -13.78 | 0.00 |
| 扣非净利润同比增长(%) | 11.72 | 0.00 | -218.38 | 0.00 | -230.64 | -85.45 | -7.55 | 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(%) | -2.87 | -40.94 | -9.23 | -5.65 | 0.00 | 0.00 | 7.88 | 6.23 |
| 摊薄净资产收益率(%) | -3.34 | -58.87 | -11.17 | -6.79 | 0.00 | 0.00 | 7.59 | 5.87 |
| 毛利率(%) | 20.24 | 17.55 | 17.31 | 17.48 | 18.59 | 26.07 | 28.32 | 29.14 |
| 净利率(%) | -13.19 | -36.69 | -12.68 | -12.44 | -11.91 | 1.08 | 7.53 | 8.64 |
| 实际税率(%) | -1.01 | 7.17 | 9.90 | 9.00 | 7.83 | -31.41 | 7.58 | 9.63 |
| 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 | 0.01 | 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) | 0.08 | 0.43 | 0.30 | 0.19 | 0.00 | 0.00 | 0.49 | 0.34 |
| 应收账款周转天数(天) | 278.81 | 235.73 | 259.15 | 281.71 | 0.00 | 0.00 | 190.70 | 187.92 |
| 存货周转天数(天) | 144.33 | 108.59 | 115.17 | 132.45 | 0.00 | 0.00 | 80.86 | 70.33 |
| 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(%) | 63.88 | 64.11 | 57.87 | 58.13 | 0.00 | 0.00 | 53.98 | 53.48 |
| 流动负债/总负债(%) | 59.84 | 61.62 | 63.70 | 66.03 | 0.00 | 0.00 | 86.32 | 87.49 |
| 流动比率 | 1.36 | 1.35 | 1.55 | 1.55 | 0.00 | 0.00 | 1.36 | 1.35 |
| 速动比率 | 1.09 | 1.10 | 1.28 | 1.25 | 0.00 | 0.00 | 1.12 | 1.16 |
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