| 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) | 0.01 | -0.19 | -0.06 | -0.04 | -0.01 | -0.09 | -0.03 | -0.01 |
| 扣非每股收益(元) | 0.00 | -0.16 | 0.00 | -0.05 | 0.00 | -0.12 | 0.00 | -0.04 |
| 稀释每股收益(元) | 0.01 | -0.19 | -0.06 | -0.04 | -0.01 | -0.09 | -0.03 | -0.01 |
| 每股净资产(元) | 0.65 | 0.64 | 0.00 | 0.77 | 0.81 | 0.81 | 0.89 | 0.90 |
| 每股公积金(元) | 0.18 | 0.18 | 0.17 | 0.17 | 0.17 | 0.17 | 0.18 | 0.18 |
| 每股未分配利润(元) | -0.54 | -0.55 | -0.42 | -0.40 | -0.37 | -0.36 | -0.30 | -0.29 |
| 每股经营现金流(元) | -0.04 | 0.04 | 0.00 | 0.05 | -0.04 | 0.12 | 0.01 | 0.03 |
| 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) | 12.44亿 | 66.91亿 | 43.24亿 | 24.13亿 | 9.90亿 | 25.31亿 | 20.27亿 | 12.68亿 |
| 毛利润(元) | 1.68亿 | -6287.31万 | -3038.48万 | -2464.49万 | -1068.34万 | 6159.97万 | 7013.22万 | 5409.53万 |
| 归属净利润(元) | 3259.35万 | -8.34亿 | -2.72亿 | -1.60亿 | -2295.26万 | -4.06亿 | -1.20亿 | -6671.89万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | -2.29亿 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 25.65 | 164.34 | 113.29 | 90.38 | 121.29 | -16.16 | -16.70 | -27.13 |
| 归属净利润同比增长(%) | 242.00 | -105.32 | -126.88 | -139.13 | -407.07 | -2466.95 | -1105.97 | -347.44 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -35.47 | 0.00 | 0.00 | 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(%) | 1.56 | -25.75 | 0.00 | -4.60 | -0.63 | -10.53 | -3.01 | -1.66 |
| 摊薄净资产收益率(%) | 1.09 | -24.32 | 0.00 | -6.64 | -2.15 | -14.84 | -6.10 | -4.17 |
| 毛利率(%) | 13.54 | -0.94 | -0.70 | -1.02 | -1.08 | 2.43 | 3.46 | 4.27 |
| 净利率(%) | 2.36 | -12.36 | -6.49 | -6.40 | -0.76 | -16.59 | -5.93 | -5.27 |
| 实际税率(%) | 31.91 | 9.37 | 10.55 | 5.00 | 312.35 | 19.23 | 31.63 | 37.13 |
| 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 | 0.01 | 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) | 0.11 | 0.65 | 0.40 | 0.00 | 0.11 | 0.27 | 0.22 | 0.14 |
| 应收账款周转天数(天) | 64.37 | 39.37 | 41.07 | 0.00 | 46.67 | 83.34 | 69.18 | 77.08 |
| 存货周转天数(天) | 52.61 | 27.66 | 33.51 | 0.00 | 46.00 | 43.66 | 29.16 | 26.58 |
| 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(%) | 71.72 | 72.26 | 70.21 | 66.15 | 59.83 | 58.67 | 54.06 | 54.29 |
| 流动负债/总负债(%) | 91.74 | 91.13 | 90.86 | 88.14 | 80.74 | 77.62 | 78.71 | 78.49 |
| 流动比率 | 0.82 | 0.86 | 0.86 | 0.87 | 0.94 | 0.98 | 1.08 | 1.03 |
| 速动比率 | 0.73 | 0.78 | 0.78 | 0.73 | 0.81 | 0.87 | 1.02 | 0.98 |
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