| 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) | -0.03 | 0.08 | 0.12 | 0.10 | -0.02 | 0.15 | 0.12 | -0.02 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.03 | 0.08 | 0.12 | 0.10 | -0.02 | 0.15 | 0.12 | -0.02 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.19 | 0.00 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.48 | 0.00 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.55 | 0.00 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 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) | 2.20亿 | 12.69亿 | 9.31亿 | 6.21亿 | 2.54亿 | 14.71亿 | 11.66亿 | 2.39亿 |
| 毛利润(元) | 9472.19万 | 4.34亿 | 3.81亿 | 2.62亿 | 1.03亿 | 5.53亿 | 4.92亿 | 0.00 |
| 归属净利润(元) | -2102.19万 | 5714.98万 | 8643.11万 | 6818.30万 | -1176.09万 | 1.05亿 | 8611.17万 | -1569.19万 |
| 扣非净利润(元) | 0.00 | -4773.49万 | 5723.01万 | 0.00 | 0.00 | 0.00 | 8169.56万 | -1600.43万 |
| 营业收入同比增长(%) | -13.48 | -13.73 | 0.00 | -16.81 | 6.47 | 7.21 | 36.79 | 0.00 |
| 归属净利润同比增长(%) | -78.74 | -45.72 | 0.00 | 8.53 | 25.05 | 26.94 | 12.68 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -863.60 | 0.00 | 0.00 | 0.00 | 0.00 | 529.51 | 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(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.63 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.21 | 0.00 |
| 毛利率(%) | 43.07 | 34.23 | 40.91 | 42.15 | 40.65 | 37.57 | 42.24 | 0.00 |
| 净利率(%) | -7.97 | 6.32 | 11.20 | 12.98 | -4.23 | 8.45 | 8.79 | 0.00 |
| 实际税率(%) | -24.40 | 15.00 | 24.93 | 24.19 | -60.00 | 9.12 | 23.29 | 0.00 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.04 | 0.07 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80.51 | 0.00 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 68.35 | 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(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66.64 | 0.00 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80.46 | 0.00 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 | 0.00 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.04 | 0.00 |
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