| 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) | -0.07 | -0.25 | -0.06 | 0.03 | 0.05 | 0.08 | 0.11 | -0.09 |
| 扣非每股收益(元) | 0.00 | -0.26 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | -0.09 |
| 稀释每股收益(元) | -0.07 | -0.25 | -0.06 | 0.03 | 0.05 | 0.08 | 0.11 | -0.09 |
| 每股净资产(元) | 1.38 | 1.44 | 0.00 | 0.00 | 1.75 | 1.70 | 0.00 | 1.51 |
| 每股公积金(元) | 1.76 | 1.76 | 0.00 | 1.76 | 1.76 | 1.76 | 0.00 | 1.76 |
| 每股未分配利润(元) | -1.50 | -1.43 | 0.00 | -1.15 | -1.13 | -1.18 | 0.00 | -1.35 |
| 每股经营现金流(元) | -0.07 | 0.27 | 0.00 | 0.00 | 0.04 | 0.71 | 0.00 | 0.08 |
| 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) | 4.07亿 | 18.89亿 | 14.45亿 | 9.37亿 | 4.09亿 | 31.09亿 | 22.06亿 | 14.17亿 |
| 毛利润(元) | -5339.09万 | -6255.03万 | 6804.26万 | 1.27亿 | 8260.01万 | 10.32亿 | 9.05亿 | 5.23亿 |
| 归属净利润(元) | -8023.42万 | -2.94亿 | -7407.06万 | 3507.43万 | 5541.05万 | 9019.03万 | 1.26亿 | -1.06亿 |
| 扣非净利润(元) | -8139.04万 | -2.98亿 | -8503.94万 | 0.00 | 4903.45万 | 3.76亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -0.50 | -39.24 | -34.49 | -33.87 | -24.71 | 20.59 | 14.10 | 3.08 |
| 归属净利润同比增长(%) | -244.80 | -425.43 | -158.98 | 132.94 | -8.18 | 104.37 | 121.25 | 83.45 |
| 扣非净利润同比增长(%) | -265.99 | -179.30 | -153.28 | 0.00 | 0.00 | 118.23 | 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(%) | -4.98 | -16.09 | 0.00 | 0.00 | 2.77 | 4.71 | 0.00 | -5.90 |
| 摊薄净资产收益率(%) | -5.10 | -17.77 | 0.00 | 0.00 | 2.42 | 19.04 | 0.00 | -6.06 |
| 毛利率(%) | -13.11 | -3.31 | 4.71 | 13.53 | 20.18 | 33.19 | 41.02 | 36.94 |
| 净利率(%) | -21.50 | -17.16 | -6.06 | 3.47 | 13.90 | 3.61 | 6.48 | -6.89 |
| 实际税率(%) | 0.05 | -14.13 | -6.65 | 14.38 | 1.69 | 174.83 | 28.42 | -102.88 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.51 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.31 |
| 应收账款周转天数(天) | 24.45 | 18.92 | 0.00 | 17.19 | 0.00 | 0.00 | 0.00 | 84.56 |
| 存货周转天数(天) | 49.04 | 38.80 | 0.00 | 62.24 | 0.00 | 0.00 | 0.00 | 42.22 |
| 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(%) | 53.95 | 50.82 | 0.00 | 43.17 | 44.57 | 43.26 | 0.00 | 57.83 |
| 流动负债/总负债(%) | 77.84 | 76.42 | 0.00 | 86.88 | 86.28 | 85.08 | 0.00 | 92.89 |
| 流动比率 | 0.74 | 0.76 | 0.00 | 0.82 | 0.91 | 0.88 | 0.00 | 0.87 |
| 速动比率 | 0.57 | 0.59 | 0.00 | 0.56 | 0.75 | 0.75 | 0.00 | 0.77 |
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