| 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) | 0.01 | -0.56 | 0.01 | -0.05 | -0.06 | -0.61 | 0.07 | 0.05 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.01 | -0.56 | 0.01 | -0.05 | -0.06 | -0.61 | 0.07 | 0.05 |
| 每股净资产(元) | 0.00 | 0.00 | 1.98 | 1.93 | 1.94 | 0.00 | 2.71 | 2.67 |
| 每股公积金(元) | 0.00 | 0.00 | 0.39 | 0.39 | 0.46 | 0.00 | 0.49 | 0.48 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.51 | 0.46 | 0.44 | 0.00 | 1.18 | 1.16 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.59 | -0.42 | -0.18 | 0.00 | -0.41 | -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) | 3.62亿 | 20.86亿 | 16.48亿 | 10.65亿 | 4.62亿 | 25.78亿 | 18.76亿 | 12.04亿 |
| 毛利润(元) | 2105.53万 | 4693.37万 | 2.17亿 | 9770.78万 | 3493.91万 | 1.50亿 | 2.72亿 | 1.59亿 |
| 归属净利润(元) | 601.07万 | -3.43亿 | 468.25万 | -2905.70万 | -3750.34万 | -3.72亿 | 4010.72万 | 2729.88万 |
| 扣非净利润(元) | 541.58万 | -3.72亿 | -411.40万 | -3579.79万 | -3725.54万 | 0.00 | 5335.16万 | 3423.65万 |
| 营业收入同比增长(%) | -21.60 | -19.06 | 0.00 | -11.53 | -8.55 | -2.98 | 7.88 | 12.62 |
| 归属净利润同比增长(%) | 116.03 | 7.93 | 0.00 | -206.44 | -289.76 | -2049.47 | 5.19 | 3.85 |
| 扣非净利润同比增长(%) | 114.54 | 5.64 | 0.00 | -204.56 | -290.47 | 0.00 | 73.69 | 61.57 |
| 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 | 0.38 | -2.41 | -3.12 | 0.00 | 2.49 | 1.90 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -0.34 | -3.04 | -3.14 | 0.00 | 3.23 | 2.10 |
| 毛利率(%) | 5.81 | 2.25 | 13.17 | 9.17 | 7.56 | 5.83 | 14.51 | 13.20 |
| 净利率(%) | 1.56 | -16.55 | 0.38 | -2.67 | -8.47 | -14.39 | 2.38 | 2.54 |
| 实际税率(%) | 30.83 | 11.17 | 61.13 | -6.02 | 0.69 | 10.70 | 18.78 | 14.45 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.01 | 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) | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 0.36 | 0.23 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 145.34 | 0.00 | 0.00 | 0.00 | 152.91 | 157.18 |
| 存货周转天数(天) | 0.00 | 0.00 | 1.84 | 0.00 | 0.00 | 0.00 | 3.10 | 3.41 |
| 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 | 75.88 | 76.22 | 75.02 | 0.00 | 66.55 | 67.30 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 81.87 | 81.67 | 80.50 | 0.00 | 81.04 | 81.43 |
| 流动比率 | 0.00 | 0.00 | 1.03 | 1.04 | 1.07 | 0.00 | 1.27 | 1.27 |
| 速动比率 | 0.00 | 0.00 | 1.03 | 1.04 | 1.07 | 0.00 | 1.26 | 1.26 |
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