| 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) | -0.07 | 0.17 | 0.07 | -0.08 | -0.06 | 0.31 | 0.27 | 0.11 |
| 扣非每股收益(元) | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.27 | 0.23 | 0.09 |
| 稀释每股收益(元) | -0.07 | 0.17 | 0.07 | -0.08 | -0.06 | 0.31 | 0.27 | 0.11 |
| 每股净资产(元) | 3.88 | 3.99 | 3.89 | 0.00 | 3.82 | 3.73 | 3.68 | 3.52 |
| 每股公积金(元) | 0.92 | 0.92 | 0.92 | 0.00 | 0.92 | 0.44 | 0.44 | 0.44 |
| 每股未分配利润(元) | 1.83 | 1.89 | 1.89 | 0.00 | 1.83 | 2.20 | 2.16 | 2.00 |
| 每股经营现金流(元) | -0.17 | -0.33 | -0.57 | 0.00 | -0.04 | 1.05 | 0.27 | 0.63 |
| 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) | 9.57亿 | 70.92亿 | 55.72亿 | 27.34亿 | 9.82亿 | 67.25亿 | 52.47亿 | 25.81亿 |
| 毛利润(元) | 9248.20万 | 6.97亿 | 5.31亿 | 2.39亿 | 9189.95万 | 8.50亿 | 6.79亿 | 3.61亿 |
| 归属净利润(元) | -4854.11万 | 1.15亿 | 4431.89万 | -5288.39万 | -4168.74万 | 1.88亿 | 1.60亿 | 6391.99万 |
| 扣非净利润(元) | -5341.09万 | 8404.13万 | 3208.21万 | -5965.54万 | -4595.88万 | 1.64亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -2.55 | 5.45 | 6.20 | 5.95 | 28.79 | 15.08 | 11.06 | 0.00 |
| 归属净利润同比增长(%) | -16.44 | -38.70 | -72.27 | -182.73 | -108.26 | -2.60 | 0.14 | 0.00 |
| 扣非净利润同比增长(%) | -16.21 | -48.64 | -77.16 | -215.62 | 0.00 | -0.24 | 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(%) | -1.75 | 4.31 | 1.69 | 0.00 | -1.75 | 8.71 | 7.45 | 3.04 |
| 摊薄净资产收益率(%) | -1.97 | 3.01 | 1.18 | 0.00 | -1.72 | 7.32 | 6.14 | 2.29 |
| 毛利率(%) | 9.66 | 9.82 | 9.52 | 8.76 | 9.36 | 12.64 | 12.95 | 13.98 |
| 净利率(%) | -5.18 | 1.63 | 0.80 | -1.98 | -4.36 | 2.76 | 3.03 | 2.44 |
| 实际税率(%) | 26.22 | -4.76 | -47.10 | 33.53 | 10.62 | 8.83 | 9.15 | 5.83 |
| 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) | 0.20 | 1.72 | 1.24 | 0.00 | 0.00 | 0.00 | 1.34 | 0.68 |
| 应收账款周转天数(天) | 128.11 | 54.54 | 67.93 | 0.00 | 0.00 | 0.00 | 67.08 | 66.84 |
| 存货周转天数(天) | 68.79 | 36.35 | 31.56 | 0.00 | 0.00 | 0.00 | 32.99 | 46.76 |
| 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(%) | 44.13 | 38.66 | 48.93 | 0.00 | 32.88 | 39.26 | 44.60 | 43.00 |
| 流动负债/总负债(%) | 98.06 | 98.27 | 98.63 | 0.00 | 97.28 | 97.51 | 97.73 | 97.43 |
| 流动比率 | 1.68 | 1.87 | 1.57 | 0.00 | 2.18 | 1.78 | 1.61 | 1.62 |
| 速动比率 | 1.37 | 1.49 | 1.36 | 0.00 | 1.69 | 1.33 | 1.30 | 1.24 |
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