| 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) | 0.00 | -0.15 | 0.01 | 0.01 | 0.00 | 0.13 | 0.18 | 0.18 |
| 扣非每股收益(元) | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | -0.15 | 0.01 | 0.01 | 0.00 | 0.13 | 0.18 | 0.18 |
| 每股净资产(元) | 1.14 | 1.15 | 1.31 | 0.00 | 1.30 | 1.30 | 1.36 | 0.00 |
| 每股公积金(元) | 0.64 | 0.64 | 0.64 | 0.00 | 0.64 | 0.64 | 0.65 | 0.65 |
| 每股未分配利润(元) | -0.52 | -0.52 | -0.36 | 0.00 | -0.37 | -0.37 | -0.32 | -0.32 |
| 每股经营现金流(元) | -0.04 | 0.01 | 0.00 | 0.00 | -0.01 | 0.26 | -0.06 | 0.00 |
| 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) | 2817.18万 | 2.84亿 | 1.74亿 | 8935.42万 | 2925.91万 | 3.84亿 | 2.92亿 | 1.64亿 |
| 毛利润(元) | 158.60万 | 3704.01万 | 2291.03万 | 1338.82万 | 438.28万 | 8205.06万 | 4864.74万 | 3195.98万 |
| 归属净利润(元) | -280.20万 | -1.56亿 | 1007.11万 | 671.65万 | 156.54万 | 1.39亿 | 1.94亿 | 1.93亿 |
| 扣非净利润(元) | -285.89万 | -1.15亿 | 754.23万 | 0.00 | 0.00 | 0.00 | -5010.04万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -40.31 | -45.39 | -39.25 | -3.86 | 33.87 | 22.80 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -94.82 | -96.53 | -81.32 | 135.94 | 804.47 | 701.53 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 115.05 | 0.00 | 0.00 | 0.00 | 15.77 | 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(%) | -0.23 | -11.87 | 0.73 | 0.00 | 0.11 | 10.66 | 14.52 | 0.00 |
| 摊薄净资产收益率(%) | -0.24 | -9.45 | 0.55 | 0.00 | 0.00 | 0.00 | -3.49 | 0.00 |
| 毛利率(%) | 5.63 | 13.05 | 13.15 | 14.98 | 14.98 | 21.39 | 16.66 | 19.53 |
| 净利率(%) | -14.36 | -56.72 | 4.26 | 4.63 | 2.08 | 36.36 | 65.62 | 117.41 |
| 实际税率(%) | -1.26 | 2.98 | -4.39 | -18.14 | 28.22 | 23.60 | 5.77 | 4.23 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.01 | 0.11 | 0.07 | 0.00 | 0.00 | 0.00 | 0.12 | 0.07 |
| 应收账款周转天数(天) | 490.76 | 203.97 | 247.86 | 0.00 | 0.00 | 0.00 | 240.78 | 301.49 |
| 存货周转天数(天) | 39.08 | 18.71 | 25.99 | 0.00 | 0.00 | 0.00 | 17.82 | 20.72 |
| 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(%) | 48.32 | 49.72 | 37.21 | 0.00 | 0.38 | 0.40 | 38.65 | 37.16 |
| 流动负债/总负债(%) | 61.13 | 63.29 | 93.64 | 0.00 | 0.00 | 0.00 | 95.58 | 98.09 |
| 流动比率 | 1.91 | 1.83 | 1.49 | 0.00 | 1.52 | 1.47 | 1.49 | 1.49 |
| 速动比率 | 1.89 | 1.81 | 1.47 | 0.00 | 1.50 | 1.46 | 1.47 | 1.47 |
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