| 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) | 0.11 | -0.64 | -0.04 | -0.01 | 0.00 | -0.81 | -0.01 | -0.01 |
| 扣非每股收益(元) | 0.00 | -0.34 | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | -0.01 |
| 稀释每股收益(元) | 0.11 | -0.64 | -0.04 | -0.01 | 0.00 | -0.81 | -0.01 | -0.01 |
| 每股净资产(元) | 2.66 | 2.55 | 3.16 | 3.18 | 0.00 | 0.00 | 4.00 | 4.00 |
| 每股公积金(元) | 1.94 | 1.94 | 1.94 | 1.94 | 0.00 | 0.00 | 1.94 | 1.94 |
| 每股未分配利润(元) | -0.48 | -0.59 | 0.01 | 0.04 | 0.00 | 0.00 | 0.86 | 0.86 |
| 每股经营现金流(元) | 0.02 | -0.33 | 0.11 | 0.11 | 0.00 | 0.00 | 0.11 | -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) | 1.88亿 | 17.07亿 | 16.31亿 | 14.45亿 | 3.24亿 | 20.16亿 | 17.08亿 | 9.59亿 |
| 毛利润(元) | -554.55万 | -9340.26万 | -1828.70万 | -799.83万 | 1442.93万 | 1.27亿 | 1.09亿 | 7405.65万 |
| 归属净利润(元) | 6035.40万 | -3.49亿 | -2035.69万 | -603.22万 | -233.07万 | -4.43亿 | -558.61万 | -352.67万 |
| 扣非净利润(元) | 6457.40万 | 0.00 | -4970.42万 | 0.00 | -452.57万 | 0.00 | -797.29万 | -579.06万 |
| 营业收入同比增长(%) | -6.09 | 15.61 | -4.54 | 50.72 | 28.53 | 32.15 | 64.76 | 42.90 |
| 归属净利润同比增长(%) | 2689.52 | 21.20 | -264.42 | -71.04 | 53.99 | -2124.83 | 89.51 | 93.71 |
| 扣非净利润同比增长(%) | 1526.83 | 0.00 | -523.41 | 0.00 | 33.82 | 0.00 | 84.67 | 89.52 |
| 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(%) | 4.26 | -22.34 | -1.18 | -0.35 | 0.00 | 0.00 | -0.26 | -0.16 |
| 摊薄净资产收益率(%) | 4.47 | -13.23 | -2.89 | -1.98 | 0.00 | 0.00 | -0.37 | -0.27 |
| 毛利率(%) | -2.95 | -5.47 | -1.12 | -0.55 | 4.45 | 6.30 | 6.37 | 7.72 |
| 净利率(%) | 32.05 | -20.58 | -1.30 | -0.38 | -0.53 | -22.33 | -0.46 | -0.51 |
| 实际税率(%) | 1.24 | -1.92 | -70.34 | 241.80 | 55.78 | 4.05 | -88.75 | -2.32 |
| 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 | 0.07 | 0.00 | 0.02 | 0.01 | 0.04 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.10 | 0.04 | 0.03 | 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) | 0.07 | 0.57 | 0.51 | 0.00 | 0.00 | 0.00 | 0.49 | 0.27 |
| 应收账款周转天数(天) | 66.17 | 35.85 | 32.86 | 0.00 | 0.00 | 0.00 | 45.40 | 54.96 |
| 存货周转天数(天) | 17.58 | 5.72 | 10.52 | 0.00 | 0.00 | 0.00 | 11.07 | 15.24 |
| 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(%) | 44.78 | 49.15 | 46.04 | 47.43 | 0.00 | 0.00 | 37.21 | 38.63 |
| 流动负债/总负债(%) | 96.73 | 97.15 | 97.08 | 83.45 | 0.00 | 0.00 | 78.19 | 78.54 |
| 流动比率 | 0.89 | 0.86 | 0.97 | 0.96 | 0.00 | 0.00 | 1.18 | 1.24 |
| 速动比率 | 0.84 | 0.84 | 0.90 | 0.91 | 0.00 | 0.00 | 1.09 | 1.14 |
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