| 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) | -0.08 | -0.17 | -0.17 | -0.13 | -0.37 | 0.94 | 0.38 | 0.46 |
| 扣非每股收益(元) | 0.00 | -0.22 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 | 0.42 |
| 稀释每股收益(元) | -0.08 | -0.17 | -0.17 | -0.13 | -0.37 | 0.94 | 0.38 | 0.46 |
| 每股净资产(元) | 4.99 | 5.07 | 0.00 | 0.00 | 0.00 | 7.14 | 6.63 | 7.14 |
| 每股公积金(元) | 2.55 | 2.55 | 0.00 | 0.00 | 0.00 | 3.61 | 3.61 | 3.39 |
| 每股未分配利润(元) | 1.25 | 1.33 | 0.00 | 0.00 | 0.00 | 2.27 | 1.81 | 2.48 |
| 每股经营现金流(元) | -0.09 | 0.60 | 0.00 | 0.00 | 0.00 | 0.65 | -1.18 | -1.91 |
| 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) | 9975.51万 | 9.32亿 | 6.33亿 | 3.78亿 | 1.02亿 | 9.35亿 | 6.63亿 | 5.02亿 |
| 毛利润(元) | -1892.06万 | 2.64亿 | 1.58亿 | 8395.05万 | -2094.31万 | 3.27亿 | 1.80亿 | 1.55亿 |
| 归属净利润(元) | -1336.16万 | -2930.77万 | -2965.16万 | -2234.24万 | -4859.58万 | 1.06亿 | 3902.17万 | 4540.23万 |
| 扣非净利润(元) | -2449.12万 | 0.00 | -3724.67万 | -2877.69万 | 0.00 | 0.00 | 0.00 | 4150.89万 |
| 营业收入同比增长(%) | -2.63 | -0.33 | 0.00 | -24.83 | -53.89 | 8.25 | 0.00 | 27.52 |
| 归属净利润同比增长(%) | 72.50 | -127.61 | 0.00 | -149.21 | -2357.12 | 13.56 | 0.00 | 23.38 |
| 扣非净利润同比增长(%) | 50.82 | 0.00 | 0.00 | -169.33 | 0.00 | 0.00 | 0.00 | 14.90 |
| 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(%) | -1.55 | -3.23 | 0.00 | 0.00 | 0.00 | 13.48 | 5.57 | 6.64 |
| 摊薄净资产收益率(%) | -2.86 | -4.30 | 0.00 | 0.00 | 0.00 | 10.15 | 3.70 | 5.87 |
| 毛利率(%) | -18.97 | 28.38 | 25.03 | 22.23 | -20.44 | 34.98 | 27.14 | 30.82 |
| 净利率(%) | -13.39 | -3.15 | -4.68 | -5.92 | -47.44 | 11.35 | 5.89 | 9.04 |
| 实际税率(%) | 8.91 | 36.46 | 31.66 | 32.04 | 15.84 | 10.47 | 8.29 | 10.66 |
| 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 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 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) | 0.06 | 0.52 | 0.00 | 0.00 | 0.00 | 0.57 | 0.43 | 0.34 |
| 应收账款周转天数(天) | 36.46 | 16.47 | 0.00 | 0.00 | 0.00 | 14.60 | 11.32 | 10.47 |
| 存货周转天数(天) | 0.00 | 20.77 | 0.00 | 0.00 | 0.00 | 13.36 | 3.70 | 3.43 |
| 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(%) | 48.88 | 52.36 | 0.00 | 0.00 | 0.00 | 47.25 | 44.76 | 50.17 |
| 流动负债/总负债(%) | 98.85 | 99.04 | 0.00 | 0.00 | 0.00 | 97.40 | 98.65 | 98.45 |
| 流动比率 | 1.68 | 1.60 | 0.00 | 0.00 | 0.00 | 1.79 | 1.85 | 1.60 |
| 速动比率 | 1.68 | 1.60 | 0.00 | 0.00 | 0.00 | 1.74 | 1.84 | 1.59 |
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