| 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) | 0.00 | -0.10 | -0.20 | -0.10 | -0.06 | -0.55 | -0.20 | -0.10 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.58 | 0.00 | -0.11 |
| 稀释每股收益(元) | 0.00 | -0.10 | -0.20 | -0.10 | -0.06 | -0.55 | -0.20 | -0.10 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.32 | 0.10 | 0.20 |
| 每股公积金(元) | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | 0.21 | 0.21 | 0.21 |
| 每股未分配利润(元) | 0.00 | 0.00 | -1.54 | 0.00 | 0.00 | -1.34 | -0.98 | -0.87 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.04 | -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) | 6.81亿 | 48.89亿 | 33.78亿 | 21.99亿 | 9.80亿 | 54.32亿 | 32.64亿 | 20.17亿 |
| 毛利润(元) | 1.02亿 | 7.93亿 | 5.63亿 | 3.53亿 | 1.50亿 | 8.59亿 | 5.43亿 | 3.63亿 |
| 归属净利润(元) | -2052.34万 | -4.24亿 | -4.38亿 | -2.25亿 | -1.29亿 | -12.12亿 | -4.49亿 | -2.24亿 |
| 扣非净利润(元) | -3004.99万 | 0.00 | 0.00 | -2.39亿 | -1.34亿 | 0.00 | -4.62亿 | -2.32亿 |
| 营业收入同比增长(%) | -30.51 | -10.00 | 3.43 | 8.91 | 4.48 | 0.00 | -5.46 | -7.79 |
| 归属净利润同比增长(%) | 84.13 | 65.04 | 4.51 | 2.81 | 1.97 | 0.00 | -168.62 | -109.01 |
| 扣非净利润同比增长(%) | 77.64 | 0.00 | 0.00 | 0.03 | 6.33 | 0.00 | -132.60 | -74.89 |
| 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(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -95.00 | -38.20 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -181.62 | -216.58 | -52.95 |
| 毛利率(%) | 14.98 | 16.23 | 16.68 | 16.06 | 15.28 | 15.82 | 16.63 | 18.01 |
| 净利率(%) | -3.01 | -8.70 | -13.03 | -10.26 | -13.27 | -22.35 | -13.80 | -11.13 |
| 实际税率(%) | -15.59 | 0.34 | -2.61 | -10.54 | -6.43 | 1.04 | -5.28 | -9.81 |
| 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 | 0.01 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 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) | 0.00 | 0.00 | 0.43 | 0.00 | 0.00 | 0.63 | 0.36 | 0.23 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 100.66 | 0.00 | 0.00 | 80.85 | 100.65 | 98.41 |
| 存货周转天数(天) | 0.00 | 0.00 | 125.85 | 0.00 | 0.00 | 105.24 | 162.15 | 166.98 |
| 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(%) | 0.00 | 0.00 | 114.75 | 0.00 | 0.00 | 108.44 | 97.54 | 94.88 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 93.11 | 0.00 | 0.00 | 92.79 | 89.53 | 88.92 |
| 流动比率 | 0.00 | 0.00 | 0.44 | 0.00 | 0.00 | 0.47 | 0.54 | 0.56 |
| 速动比率 | 0.00 | 0.00 | 0.28 | 0.00 | 0.00 | 0.31 | 0.30 | 0.33 |
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