| 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) | 0.06 | -0.08 | -0.19 | -0.24 | -0.16 | 0.06 | -0.03 | -0.06 |
| 扣非每股收益(元) | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 |
| 稀释每股收益(元) | 0.06 | -0.08 | -0.19 | -0.24 | -0.16 | 0.06 | -0.03 | -0.06 |
| 每股净资产(元) | 0.65 | 0.59 | 0.50 | 0.00 | 0.53 | 0.00 | 0.63 | 0.59 |
| 每股公积金(元) | 1.88 | 1.88 | 1.88 | 0.00 | 1.88 | 0.00 | 1.88 | 1.88 |
| 每股未分配利润(元) | -2.54 | -2.60 | -2.71 | 0.00 | -2.68 | 0.00 | -2.61 | -2.64 |
| 每股经营现金流(元) | 0.07 | 0.20 | 0.08 | 0.00 | -0.01 | 0.00 | 0.12 | -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) | 16.67亿 | 89.16亿 | 69.34亿 | 49.29亿 | 19.82亿 | 93.84亿 | 82.84亿 | 41.01亿 |
| 毛利润(元) | 1.99亿 | 4.65亿 | 1.85亿 | 2913.39万 | -1627.83万 | 6.22亿 | 3.56亿 | 1.98亿 |
| 归属净利润(元) | 5687.51万 | -7655.58万 | -1.87亿 | -2.34亿 | -1.57亿 | 5514.72万 | -3031.21万 | -6014.29万 |
| 扣非净利润(元) | 5682.83万 | -9014.58万 | -1.89亿 | 0.00 | 0.00 | 3155.88万 | -4024.06万 | -6670.37万 |
| 营业收入同比增长(%) | -15.89 | 0.00 | -16.30 | 20.19 | 2.46 | 23.42 | 55.65 | 49.92 |
| 归属净利润同比增长(%) | 136.30 | 0.00 | -515.29 | -288.40 | -628.47 | 124.76 | 86.52 | 24.88 |
| 扣非净利润同比增长(%) | 136.50 | 0.00 | -370.60 | 0.00 | 0.00 | 112.38 | 73.34 | 9.72 |
| 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(%) | 9.27 | -12.36 | -31.72 | 0.00 | -26.07 | 0.00 | -4.97 | -10.11 |
| 摊薄净资产收益率(%) | 8.79 | -15.52 | -38.13 | 0.00 | 0.00 | 0.00 | -6.50 | -11.40 |
| 毛利率(%) | 11.96 | 5.21 | 2.67 | 0.59 | -0.82 | 6.62 | 4.30 | 4.84 |
| 净利率(%) | 3.52 | -0.79 | -2.65 | -4.73 | -7.95 | 0.61 | -0.45 | -1.56 |
| 实际税率(%) | 20.10 | -7.48 | -3.16 | -1.34 | -2.43 | 31.56 | -16.28 | -7.52 |
| 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 | 0.00 | 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) | 0.19 | 1.06 | 0.85 | 0.00 | 0.00 | 0.00 | 1.04 | 0.53 |
| 应收账款周转天数(天) | 35.67 | 23.37 | 25.34 | 0.00 | 0.00 | 0.00 | 15.10 | 21.58 |
| 存货周转天数(天) | 4.00 | 3.05 | 2.98 | 0.00 | 0.00 | 0.00 | 3.46 | 5.86 |
| 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(%) | 93.96 | 94.69 | 95.41 | 0.00 | 0.95 | 0.00 | 94.14 | 94.29 |
| 流动负债/总负债(%) | 87.09 | 87.18 | 85.66 | 0.00 | 0.00 | 0.00 | 88.42 | 91.58 |
| 流动比率 | 0.58 | 0.57 | 0.54 | 0.00 | 0.48 | 0.00 | 0.53 | 0.49 |
| 速动比率 | 0.57 | 0.56 | 0.53 | 0.00 | 0.45 | 0.00 | 0.52 | 0.47 |
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