| 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 | 0.03 | -0.10 | 0.01 | 0.03 | -4.87 | 0.04 | 0.14 |
| 扣非每股收益(元) | 0.00 | -0.27 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.13 |
| 稀释每股收益(元) | 0.00 | 0.03 | -0.10 | 0.01 | 0.03 | -4.92 | 0.04 | 0.14 |
| 每股净资产(元) | 1.65 | 1.63 | 0.00 | 1.66 | 0.00 | 0.00 | 6.58 | 6.69 |
| 每股公积金(元) | 3.24 | 3.24 | 0.00 | 3.24 | 0.00 | 0.00 | 3.27 | 3.27 |
| 每股未分配利润(元) | -2.92 | -2.92 | 0.00 | -2.93 | 0.00 | 0.00 | 1.97 | 2.07 |
| 每股经营现金流(元) | -0.09 | 0.30 | 0.00 | -0.32 | 0.00 | 0.00 | -0.61 | -0.41 |
| 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) | 3.36亿 | 21.50亿 | 16.69亿 | 10.91亿 | 5.05亿 | 35.17亿 | 25.75亿 | 16.80亿 |
| 毛利润(元) | 4557.42万 | 2.86亿 | 2.20亿 | 1.41亿 | 6140.14万 | 4.19亿 | 3.90亿 | 2.61亿 |
| 归属净利润(元) | 111.21万 | 962.05万 | -3798.82万 | 534.65万 | 967.90万 | -18.43亿 | 1630.74万 | 5327.81万 |
| 扣非净利润(元) | -232.45万 | -1.02亿 | -4118.80万 | 0.00 | 797.26万 | 0.00 | 1177.17万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -38.89 | -35.19 | -35.07 | -29.42 | 0.00 | 0.80 | 17.30 |
| 归属净利润同比增长(%) | 0.00 | 100.52 | -332.95 | -89.96 | -58.07 | 0.00 | -86.72 | 2.83 |
| 扣非净利润同比增长(%) | 0.00 | 94.48 | -449.89 | 0.00 | -65.42 | 0.00 | -90.07 | 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(%) | 0.18 | 1.53 | 0.00 | 0.85 | 0.00 | 0.00 | 0.65 | 2.12 |
| 摊薄净资产收益率(%) | -0.37 | -16.57 | 0.00 | 0.58 | 0.00 | 0.00 | 0.47 | 1.94 |
| 毛利率(%) | 13.54 | 13.29 | 13.19 | 12.95 | 12.16 | 11.90 | 15.13 | 15.53 |
| 净利率(%) | 1.54 | 1.58 | -1.11 | 1.52 | 2.56 | -51.63 | 1.44 | 3.97 |
| 实际税率(%) | 37.40 | 64.79 | 901.35 | 43.56 | 28.59 | -1.66 | -50.85 | 14.36 |
| 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 | 0.00 | 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) | 0.07 | 0.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.26 |
| 应收账款周转天数(天) | 251.63 | 133.16 | 0.00 | 0.00 | 0.00 | 0.00 | 58.41 | 49.05 |
| 存货周转天数(天) | 29.00 | 26.71 | 0.00 | 0.00 | 0.00 | 0.00 | 33.07 | 34.44 |
| 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(%) | 80.37 | 81.53 | 0.00 | 79.66 | 0.00 | 0.00 | 56.93 | 56.40 |
| 流动负债/总负债(%) | 97.89 | 98.05 | 0.00 | 97.88 | 0.00 | 0.00 | 100.00 | 100.00 |
| 流动比率 | 0.93 | 0.93 | 0.00 | 0.95 | 0.00 | 0.00 | 1.36 | 1.46 |
| 速动比率 | 0.91 | 0.91 | 0.00 | 0.91 | 0.00 | 0.00 | 1.29 | 1.38 |
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