| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | -0.13 | 0.15 | 0.15 | 0.09 | 0.04 | -0.09 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.02 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.13 | 0.15 | 0.15 | 0.09 | 0.04 | -0.09 | 0.02 |
| 每股净资产(元) | 3.92 | 4.01 | 0.00 | 3.89 | 3.83 | 0.00 | 0.00 |
| 每股公积金(元) | 3.08 | 3.05 | 0.00 | 2.98 | 2.96 | 0.00 | 0.00 |
| 每股未分配利润(元) | -0.16 | -0.03 | 0.00 | -0.09 | -0.14 | 0.00 | 0.00 |
| 每股经营现金流(元) | -0.54 | -0.71 | 0.00 | -0.43 | -0.30 | 0.00 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 1.88亿 | 10.42亿 | 7.97亿 | 5.16亿 | 2.58亿 | 6.79亿 | 1.50亿 |
| 毛利润(元) | 6998.76万 | 4.15亿 | 3.10亿 | 1.92亿 | 9308.01万 | 2.46亿 | 5625.47万 |
| 归属净利润(元) | -5101.15万 | 5982.80万 | 6160.96万 | 3773.39万 | 1769.39万 | -3084.91万 | 577.59万 |
| 扣非净利润(元) | 0.00 | 731.66万 | 3221.94万 | 0.00 | 1546.13万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -27.38 | 53.57 | 60.95 | 60.48 | 0.00 | 141.44 | 0.00 |
| 归属净利润同比增长(%) | -388.30 | 293.94 | 2963.05 | 1052.41 | 0.00 | -398.60 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 111.64 | 233.95 | 0.00 | 0.00 | 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 | 21-03-31 |
| 加权净资产收益率(%) | -3.22 | 3.84 | 0.00 | 2.47 | 1.16 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -3.65 | 0.46 | 0.00 | 1.34 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 37.32 | 39.81 | 38.88 | 37.19 | 36.05 | 36.24 | 37.50 |
| 净利率(%) | -27.20 | 5.74 | 7.73 | 7.31 | 6.85 | -4.55 | 3.85 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 21-03-31 |
| 预收款/营业收入 | 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | -0.01 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.10 | 0.58 | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 75.98 | 39.88 | 0.00 | 51.42 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 478.29 | 237.86 | 0.00 | 191.31 | 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 | 21-03-31 |
| 资产负债率(%) | 17.12 | 14.43 | 0.00 | 13.77 | 0.12 | 0.00 | 0.00 |
| 流动负债/总负债(%) | 89.51 | 88.52 | 0.00 | 91.46 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 6.12 | 7.34 | 0.00 | 7.50 | 8.70 | 0.00 | 0.00 |
| 速动比率 | 3.74 | 4.99 | 0.00 | 5.64 | 7.01 | 0.00 | 0.00 |
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