| 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) | -0.12 | -0.74 | -0.56 | -0.37 | -0.18 | -0.39 | -0.18 | -0.03 |
| 扣非每股收益(元) | 0.00 | -0.80 | 0.00 | -0.41 | 0.00 | -0.76 | 0.00 | -0.30 |
| 稀释每股收益(元) | -0.12 | -0.74 | -0.56 | -0.37 | -0.18 | -0.39 | -0.18 | -0.03 |
| 每股净资产(元) | 2.74 | 2.93 | 3.15 | 3.31 | 3.45 | 3.63 | 3.92 | 4.06 |
| 每股公积金(元) | 2.29 | 2.35 | 2.38 | 2.38 | 2.38 | 2.37 | 2.44 | 2.42 |
| 每股未分配利润(元) | -0.68 | -0.56 | -0.38 | -0.18 | 0.01 | 0.19 | 0.40 | 0.56 |
| 每股经营现金流(元) | 0.01 | 0.41 | 0.13 | -0.07 | 0.03 | -0.11 | 0.02 | -0.01 |
| 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) | 10.75亿 | 39.10亿 | 30.35亿 | 19.35亿 | 9.13亿 | 39.25亿 | 31.06亿 | 22.68亿 |
| 毛利润(元) | 3130.22万 | 5133.60万 | 2026.97万 | -1365.20万 | 268.75万 | 1.35亿 | 1.81亿 | 1.63亿 |
| 归属净利润(元) | -1.01亿 | -6.02亿 | -4.59亿 | -2.99亿 | -1.46亿 | -3.20亿 | -1.48亿 | -2168.88万 |
| 扣非净利润(元) | 0.00 | -6.50亿 | -4.98亿 | -3.35亿 | -1.60亿 | -6.23亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 17.66 | -0.36 | -2.28 | 0.00 | -24.78 | -11.22 | -4.22 | 12.47 |
| 归属净利润同比增长(%) | 30.96 | -87.93 | -210.40 | 0.00 | -400.26 | -927.73 | -2194.30 | 52.32 |
| 扣非净利润同比增长(%) | 0.00 | -4.46 | -27.56 | 0.00 | 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(%) | -4.36 | -22.39 | -0.17 | -11.18 | -5.19 | -10.11 | -5.65 | -0.65 |
| 摊薄净资产收益率(%) | -4.79 | -27.18 | -19.35 | -12.39 | -5.68 | -20.99 | -12.18 | -7.44 |
| 毛利率(%) | 2.91 | 1.31 | 0.67 | -0.71 | 0.29 | 3.43 | 5.84 | 7.20 |
| 净利率(%) | -10.79 | -17.69 | -16.16 | -17.23 | -18.28 | -10.06 | -6.27 | -2.28 |
| 实际税率(%) | -1.43 | -0.72 | -0.75 | -0.77 | 0.00 | -6.63 | -14.87 | -122.62 |
| 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 | 0.01 | 0.01 | 0.01 | 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) | 0.11 | 0.38 | 0.29 | 0.18 | 0.00 | 0.00 | 0.30 | 0.22 |
| 应收账款周转天数(天) | 52.79 | 62.87 | 69.29 | 68.35 | 0.00 | 0.00 | 76.42 | 75.18 |
| 存货周转天数(天) | 102.22 | 112.33 | 108.12 | 114.24 | 0.00 | 0.00 | 102.90 | 91.50 |
| 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(%) | 77.99 | 75.84 | 72.82 | 73.33 | 73.01 | 71.13 | 69.09 | 67.23 |
| 流动负债/总负债(%) | 79.80 | 87.08 | 81.05 | 82.86 | 83.03 | 82.75 | 82.39 | 79.54 |
| 流动比率 | 0.65 | 0.62 | 0.68 | 0.73 | 0.75 | 0.76 | 0.75 | 0.89 |
| 速动比率 | 0.46 | 0.43 | 0.48 | 0.53 | 0.56 | 0.57 | 0.57 | 0.72 |
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