| 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) | -0.10 | -0.73 | 0.20 | 0.21 | 0.18 | -0.54 | 0.40 | 0.20 |
| 扣非每股收益(元) | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | -0.41 | 0.00 | 0.15 |
| 稀释每股收益(元) | -0.10 | -0.73 | 0.20 | 0.21 | 0.18 | -0.54 | 0.40 | 0.20 |
| 每股净资产(元) | 3.67 | 3.77 | 0.00 | 0.00 | 5.15 | 4.98 | 5.98 | 5.78 |
| 每股公积金(元) | 3.13 | 3.13 | 0.00 | 0.00 | 3.37 | 3.37 | 3.34 | 3.34 |
| 每股未分配利润(元) | -0.96 | -0.86 | 0.00 | 0.00 | 0.34 | 0.16 | 1.22 | 1.02 |
| 每股经营现金流(元) | -0.52 | 1.91 | 0.00 | 0.00 | 0.03 | 0.39 | 0.17 | 0.05 |
| 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) | 12.11亿 | 81.06亿 | 61.70亿 | 39.93亿 | 22.59亿 | 76.63亿 | 55.91亿 | 34.49亿 |
| 毛利润(元) | 8593.76万 | 20.31亿 | 17.17亿 | 12.94亿 | 8.77亿 | 23.51亿 | 15.41亿 | 7.60亿 |
| 归属净利润(元) | -1.49亿 | -11.68亿 | 3.05亿 | 3.24亿 | 2.70亿 | -8.22亿 | 6.09亿 | 3.04亿 |
| 扣非净利润(元) | 0.00 | -11.37亿 | 3.19亿 | 3.38亿 | 2.86亿 | 0.00 | 5.36亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 10.36 | 15.76 | 56.46 | 10.43 | 8.80 | -1.64 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -50.01 | 6.65 | 137.04 | 24.45 | 4672.62 | 161.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -40.51 | 49.83 | 864.77 | 0.00 | 770.59 | 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(%) | -2.74 | -11.96 | 0.00 | 0.00 | 3.95 | -10.20 | 6.88 | 3.32 |
| 摊薄净资产收益率(%) | -2.57 | -19.70 | 0.00 | 0.00 | 3.62 | -8.24 | 5.85 | 2.55 |
| 毛利率(%) | 7.10 | 25.06 | 27.83 | 32.41 | 38.79 | 30.68 | 27.56 | 22.03 |
| 净利率(%) | -13.76 | -13.01 | 6.15 | 9.85 | 14.38 | -8.61 | 12.58 | 9.93 |
| 实际税率(%) | -0.13 | 36.41 | 27.78 | 22.89 | 21.48 | -79.28 | 18.17 | 17.87 |
| 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 | 0.01 |
| 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 | -0.01 | 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 | 0.48 | 0.00 | 0.00 | 0.12 | 0.40 | 0.28 | 0.18 |
| 应收账款周转天数(天) | 175.33 | 133.15 | 0.00 | 0.00 | 147.42 | 187.27 | 216.52 | 226.60 |
| 存货周转天数(天) | 64.11 | 52.35 | 0.00 | 0.00 | 68.63 | 59.05 | 56.56 | 55.02 |
| 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(%) | 59.86 | 58.53 | 0.00 | 0.00 | 56.18 | 56.88 | 52.84 | 52.88 |
| 流动负债/总负债(%) | 92.57 | 92.45 | 0.00 | 0.00 | 85.85 | 93.17 | 88.50 | 87.87 |
| 流动比率 | 0.75 | 0.76 | 0.00 | 0.00 | 0.88 | 0.77 | 0.90 | 0.87 |
| 速动比率 | 0.65 | 0.66 | 0.00 | 0.00 | 0.76 | 0.68 | 0.80 | 0.78 |
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