| 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) | -0.06 | -0.95 | -0.23 | -0.10 | -0.04 | 0.08 | 0.13 | 0.09 |
| 扣非每股收益(元) | 0.00 | -0.96 | 0.00 | -0.10 | 0.00 | 0.00 | 0.00 | 0.09 |
| 稀释每股收益(元) | -0.06 | -0.95 | -0.23 | -0.10 | -0.04 | 0.08 | 0.13 | 0.09 |
| 每股净资产(元) | 1.87 | 1.92 | 2.64 | 2.78 | 2.85 | 0.00 | 2.92 | 2.64 |
| 每股公积金(元) | 1.29 | 1.29 | 1.29 | 1.29 | 1.29 | 0.00 | 1.29 | 0.86 |
| 每股未分配利润(元) | -0.53 | -0.47 | 0.25 | 0.40 | 0.46 | 0.00 | 0.54 | 0.65 |
| 每股经营现金流(元) | -0.27 | 0.16 | -0.10 | -0.10 | 0.02 | 0.00 | -0.20 | 0.20 |
| 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) | 5357.76万 | 5.57亿 | 2.91亿 | 1.47亿 | 4968.33万 | 15.18亿 | 8.08亿 | 4.29亿 |
| 毛利润(元) | 593.52万 | 4366.41万 | 1792.74万 | 1090.02万 | 675.32万 | 2.63亿 | 1.31亿 | 7037.88万 |
| 归属净利润(元) | -2144.41万 | -3.62亿 | -8772.62万 | -3978.25万 | -1543.44万 | 2639.38万 | 4008.79万 | 2717.31万 |
| 扣非净利润(元) | 0.00 | -3.66亿 | 0.00 | -3972.18万 | -1634.34万 | 0.00 | 4256.09万 | 2759.53万 |
| 营业收入同比增长(%) | 7.84 | -63.27 | -63.98 | -65.78 | -58.09 | 55.33 | 118.43 | 159.41 |
| 归属净利润同比增长(%) | -38.94 | -1471.69 | -318.83 | -246.40 | -93.90 | -7.30 | 175.33 | 151.63 |
| 扣非净利润同比增长(%) | 0.00 | -1597.86 | 0.00 | -243.94 | -123.17 | 0.00 | 182.91 | 153.93 |
| 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(%) | -2.98 | -39.47 | -8.31 | -3.68 | -1.41 | 0.00 | 4.77 | 3.57 |
| 摊薄净资产收益率(%) | -3.13 | -50.05 | -8.72 | -3.74 | 0.00 | 0.00 | 3.82 | 3.56 |
| 毛利率(%) | 11.08 | 7.83 | 6.16 | 7.43 | 13.59 | 17.33 | 16.20 | 16.41 |
| 净利率(%) | -40.02 | -64.96 | -30.14 | -27.10 | -31.07 | 1.87 | 5.20 | 6.82 |
| 实际税率(%) | 9.31 | 7.23 | 13.33 | 12.82 | 10.44 | 15.68 | 14.25 | 15.98 |
| 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 | 0.03 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.02 | 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) | 0.03 | 0.25 | 0.12 | 0.00 | 0.00 | 0.00 | 0.33 | 0.18 |
| 应收账款周转天数(天) | 963.05 | 445.43 | 648.60 | 0.00 | 0.00 | 0.00 | 177.03 | 226.19 |
| 存货周转天数(天) | 544.72 | 156.50 | 259.70 | 0.00 | 0.00 | 0.00 | 134.58 | 147.88 |
| 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(%) | 63.09 | 64.25 | 56.37 | 54.88 | 0.54 | 0.00 | 54.67 | 64.61 |
| 流动负债/总负债(%) | 96.76 | 97.33 | 96.81 | 96.39 | 0.00 | 0.00 | 99.41 | 99.45 |
| 流动比率 | 1.09 | 1.09 | 1.15 | 1.18 | 1.18 | 0.00 | 1.17 | 0.93 |
| 速动比率 | 0.83 | 0.88 | 0.87 | 0.93 | 1.00 | 0.00 | 0.81 | 0.66 |
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