| 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) | -0.10 | -2.80 | -1.32 | -0.82 | -0.45 | 1.30 | 0.99 | 1.09 |
| 扣非每股收益(元) | 0.00 | -2.92 | 0.00 | -0.87 | 0.00 | 0.00 | 0.00 | 1.03 |
| 稀释每股收益(元) | -0.10 | -2.80 | -1.32 | -0.82 | -0.45 | 1.30 | 0.99 | 1.09 |
| 每股净资产(元) | 9.83 | 9.93 | 0.00 | 11.91 | 19.15 | 0.00 | 19.48 | 11.21 |
| 每股公积金(元) | 8.28 | 8.28 | 0.00 | 8.28 | 12.92 | 12.92 | 12.92 | 3.02 |
| 每股未分配利润(元) | 0.20 | 0.31 | 0.00 | 2.29 | 4.71 | 5.16 | 5.13 | 6.61 |
| 每股经营现金流(元) | -0.19 | -0.35 | 0.00 | -0.33 | 0.15 | 0.00 | -1.68 | -1.42 |
| 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) | 4222.37万 | 1.34亿 | 1.00亿 | 6225.56万 | 4136.51万 | 3.41亿 | 2.37亿 | 1.59亿 |
| 毛利润(元) | 619.53万 | -4698.42万 | -2410.68万 | -1907.74万 | 274.98万 | 1.55亿 | 1.10亿 | 7690.14万 |
| 归属净利润(元) | -666.58万 | -1.78亿 | -8410.39万 | -5208.55万 | -1892.28万 | 4689.02万 | 4193.69万 | 3480.75万 |
| 扣非净利润(元) | -837.11万 | -1.86亿 | 0.00 | 0.00 | -1989.40万 | 0.00 | 3921.83万 | 3273.99万 |
| 营业收入同比增长(%) | 2.08 | -60.75 | 0.00 | -60.76 | -29.95 | 7.25 | 10.21 | 20.33 |
| 归属净利润同比增长(%) | 64.77 | -479.61 | 0.00 | -249.64 | -306.48 | -35.70 | -19.62 | 4.18 |
| 扣非净利润同比增长(%) | 57.92 | -547.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.43 |
| 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(%) | -1.07 | -24.35 | 0.00 | -6.47 | -2.30 | 0.00 | 9.42 | 10.27 |
| 摊薄净资产收益率(%) | -1.34 | -29.44 | 0.00 | -7.34 | -2.45 | 0.00 | 4.75 | 9.19 |
| 毛利率(%) | 14.67 | -35.08 | -24.03 | -30.64 | 6.65 | 45.32 | 46.42 | 48.48 |
| 净利率(%) | -11.79 | -133.35 | -84.15 | -83.94 | -45.94 | 13.74 | 17.69 | 21.94 |
| 实际税率(%) | -80.76 | 2.19 | -0.67 | -3.28 | -2.31 | 11.27 | 12.22 | 13.20 |
| 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 | 0.02 | 0.00 | 0.00 | 0.00 | 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) | 0.05 | 0.15 | 0.00 | 0.00 | 0.00 | 0.51 | 0.36 | 0.37 |
| 应收账款周转天数(天) | 582.63 | 922.46 | 0.00 | 0.00 | 0.00 | 374.37 | 398.92 | 375.02 |
| 存货周转天数(天) | 18.77 | 23.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 16.61 | 16.53 | 0.00 | 10.72 | 10.06 | 11.04 | 8.90 | 22.82 |
| 流动负债/总负债(%) | 75.71 | 92.27 | 0.00 | 99.97 | 99.53 | 98.32 | 77.13 | 80.37 |
| 流动比率 | 5.95 | 5.14 | 0.00 | 8.06 | 8.70 | 8.01 | 13.48 | 4.74 |
| 速动比率 | 5.92 | 5.04 | 0.00 | 8.06 | 8.70 | 8.01 | 13.48 | 4.74 |
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