| 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) | -0.16 | -6.54 | -0.30 | -0.21 | 0.03 | 0.18 | 0.24 | 0.33 |
| 扣非每股收益(元) | 0.00 | -6.69 | 0.00 | -0.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.16 | -6.54 | -0.30 | -0.21 | 0.03 | 0.18 | 0.24 | 0.33 |
| 每股净资产(元) | 9.82 | 9.49 | 15.06 | 14.96 | 15.23 | 0.00 | 15.77 | 0.00 |
| 每股公积金(元) | 13.72 | 13.72 | 13.72 | 12.22 | 13.63 | 0.00 | 13.63 | 13.63 |
| 每股未分配利润(元) | -5.55 | -5.39 | 0.42 | 0.51 | 0.85 | 0.00 | 0.88 | 0.95 |
| 每股经营现金流(元) | 0.67 | 1.95 | 0.63 | 0.88 | 0.31 | 0.00 | -0.87 | 0.00 |
| 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) | 10.49亿 | 40.35亿 | 29.19亿 | 19.07亿 | 8.98亿 | 36.64亿 | 27.48亿 | 19.21亿 |
| 毛利润(元) | 1.95亿 | 6.60亿 | 5.24亿 | 3.52亿 | 1.87亿 | 7.86亿 | 6.36亿 | 4.66亿 |
| 归属净利润(元) | -2426.10万 | -9.16亿 | -4141.23万 | -2826.48万 | 347.24万 | 2356.15万 | 3034.03万 | 4012.61万 |
| 扣非净利润(元) | -2622.84万 | 0.00 | 0.00 | -3550.14万 | 0.00 | 1288.99万 | 1536.13万 | 0.00 |
| 营业收入同比增长(%) | 16.79 | 10.14 | 0.00 | -0.72 | 0.00 | 8.20 | 16.35 | 36.11 |
| 归属净利润同比增长(%) | -798.67 | -3988.99 | 0.00 | -170.44 | 0.00 | 105.57 | 151.18 | 156.58 |
| 扣非净利润同比增长(%) | -2193.26 | 0.00 | 0.00 | -218.80 | 0.00 | 0.00 | 122.14 | 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(%) | -1.66 | -53.08 | -1.95 | -1.35 | 0.16 | 0.00 | 1.46 | 0.00 |
| 摊薄净资产收益率(%) | -1.78 | -65.65 | -2.51 | -1.76 | 0.00 | 0.00 | 0.72 | 0.00 |
| 毛利率(%) | 18.63 | 16.36 | 17.96 | 18.48 | 20.81 | 21.45 | 23.16 | 24.28 |
| 净利率(%) | -2.33 | -22.89 | -1.48 | -1.61 | 0.36 | 0.66 | 1.15 | 2.21 |
| 实际税率(%) | 26.92 | -1.15 | -9.75 | -24.18 | -100.73 | 4.94 | 17.92 | 16.56 |
| 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) | 0.25 | 0.91 | 0.60 | 0.00 | 0.00 | 0.00 | 0.58 | 0.40 |
| 应收账款周转天数(天) | 53.38 | 58.99 | 65.15 | 0.00 | 0.00 | 0.00 | 63.79 | 62.22 |
| 存货周转天数(天) | 84.39 | 82.73 | 93.61 | 0.00 | 0.00 | 0.00 | 100.46 | 94.13 |
| 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(%) | 64.61 | 64.81 | 53.96 | 56.67 | 0.54 | 0.00 | 54.69 | 54.33 |
| 流动负债/总负债(%) | 61.06 | 59.95 | 56.49 | 60.32 | 0.00 | 0.00 | 63.59 | 65.36 |
| 流动比率 | 1.33 | 1.37 | 1.57 | 1.31 | 1.26 | 0.00 | 1.25 | 1.21 |
| 速动比率 | 0.84 | 0.90 | 1.00 | 0.77 | 0.69 | 0.00 | 0.74 | 0.74 |
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