| 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) | -0.04 | -0.26 | -0.12 | -0.08 | 0.01 | -0.08 | 0.02 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.29 | 0.00 | 0.00 | 0.00 | -0.10 | 0.00 | -0.03 |
| 稀释每股收益(元) | -0.04 | -0.26 | -0.12 | -0.08 | 0.01 | -0.08 | 0.02 | 0.02 |
| 每股净资产(元) | 0.00 | 2.88 | 3.02 | 0.00 | 3.14 | 3.13 | 3.23 | 3.23 |
| 每股公积金(元) | 0.00 | 2.15 | 2.15 | 0.00 | 2.15 | 2.15 | 2.15 | 2.15 |
| 每股未分配利润(元) | 0.00 | -0.40 | -0.25 | 0.00 | -0.13 | -0.14 | -0.04 | -0.04 |
| 每股经营现金流(元) | 0.00 | -0.02 | 0.03 | 0.00 | 0.00 | -0.32 | -0.30 | -0.19 |
| 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) | 6136.32万 | 2.29亿 | 1.65亿 | 9631.25万 | 5584.97万 | 2.12亿 | 1.47亿 | 9330.78万 |
| 毛利润(元) | 1023.59万 | 4625.43万 | 3229.13万 | 2042.36万 | 1522.19万 | 5333.63万 | 4046.01万 | 2633.26万 |
| 归属净利润(元) | -576.61万 | -3888.45万 | -1744.54万 | -1141.27万 | 108.38万 | -1161.54万 | 282.84万 | 253.37万 |
| 扣非净利润(元) | -653.60万 | 0.00 | -2108.03万 | -1383.68万 | 21.70万 | -1570.84万 | -476.30万 | 0.00 |
| 营业收入同比增长(%) | 9.87 | 7.77 | 0.00 | 3.22 | 40.78 | 24.93 | 11.98 | 10.84 |
| 归属净利润同比增长(%) | -632.04 | -234.77 | 0.00 | -550.44 | -1.73 | 64.45 | 139.75 | 190.39 |
| 扣非净利润同比增长(%) | -3111.63 | 0.00 | 0.00 | -246.55 | 105.81 | 59.17 | 54.42 | 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 | -8.63 | -3.78 | 0.00 | 0.23 | -2.45 | 0.60 | 0.53 |
| 摊薄净资产收益率(%) | 0.00 | -10.21 | -4.66 | 0.00 | 0.00 | -3.34 | -0.98 | -0.82 |
| 毛利率(%) | 16.68 | 20.23 | 19.52 | 21.21 | 27.26 | 25.14 | 27.47 | 28.22 |
| 净利率(%) | -9.40 | -17.00 | -10.54 | -11.85 | 1.94 | -5.47 | 1.92 | 2.72 |
| 实际税率(%) | 0.00 | 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 | 21-09-30 | 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 | 0.00 | 0.01 | 0.01 | 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) | 0.00 | 0.35 | 0.25 | 0.00 | 0.00 | 0.33 | 0.23 | 0.15 |
| 应收账款周转天数(天) | 0.00 | 177.70 | 196.57 | 0.00 | 0.00 | 173.23 | 185.64 | 182.49 |
| 存货周转天数(天) | 0.00 | 319.94 | 323.81 | 0.00 | 0.00 | 296.65 | 312.90 | 314.18 |
| 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 | 33.51 | 32.04 | 0.00 | 0.28 | 28.66 | 25.71 | 23.62 |
| 流动负债/总负债(%) | 0.00 | 97.90 | 98.04 | 0.00 | 0.00 | 97.53 | 99.80 | 99.75 |
| 流动比率 | 0.00 | 1.84 | 1.95 | 0.00 | 2.21 | 2.11 | 2.26 | 2.37 |
| 速动比率 | 0.00 | 1.04 | 1.15 | 0.00 | 1.35 | 1.27 | 1.42 | 1.53 |
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