| 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 | -0.04 | 0.00 | 0.01 | 0.00 | -0.06 | -0.03 | -0.02 |
| 扣非每股收益(元) | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
| 稀释每股收益(元) | -0.01 | -0.04 | 0.00 | 0.01 | 0.00 | -0.06 | -0.03 | -0.02 |
| 每股净资产(元) | 0.00 | 0.04 | 0.06 | 0.00 | 0.05 | 0.00 | 0.06 | 0.07 |
| 每股公积金(元) | 0.00 | 0.55 | 0.52 | 0.52 | 0.52 | 0.00 | 0.49 | 0.49 |
| 每股未分配利润(元) | 0.00 | -1.61 | -1.57 | -1.57 | -1.57 | 0.00 | -1.54 | -1.53 |
| 每股经营现金流(元) | 0.00 | 0.53 | 0.42 | 0.00 | 0.01 | 0.00 | 0.09 | -0.02 |
| 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) | 3473.96万 | 2.00亿 | 1.56亿 | 1.10亿 | 6481.86万 | 1.57亿 | 1.03亿 | 6740.12万 |
| 毛利润(元) | 2386.85万 | 1.30亿 | 9565.09万 | 6010.42万 | 2931.48万 | 1.11亿 | 8675.19万 | 5607.41万 |
| 归属净利润(元) | -197.60万 | -1269.48万 | 54.07万 | 216.69万 | 15.99万 | -1912.60万 | -840.15万 | -629.85万 |
| 扣非净利润(元) | 0.00 | -2305.04万 | -621.25万 | 0.00 | -10.05万 | -2937.34万 | -1160.43万 | -642.97万 |
| 营业收入同比增长(%) | -46.40 | 0.00 | 52.40 | 62.87 | 0.00 | -10.79 | -1.94 | 60.34 |
| 归属净利润同比增长(%) | -1335.77 | 0.00 | 106.44 | 134.40 | 0.00 | -334.54 | -140.33 | -201.34 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 46.46 | 0.00 | 0.00 | -619.46 | -97.46 | -55.35 |
| 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 | -123.33 | 3.20 | 0.00 | 0.96 | 0.00 | -37.56 | -26.89 |
| 摊薄净资产收益率(%) | 0.00 | -167.38 | -36.16 | 0.00 | -0.60 | 0.00 | -63.88 | -31.72 |
| 毛利率(%) | 68.71 | 64.79 | 61.16 | 54.75 | 45.23 | 70.83 | 84.53 | 83.19 |
| 净利率(%) | 1.26 | -14.86 | 5.22 | 3.53 | -4.99 | -21.13 | -5.22 | -7.55 |
| 实际税率(%) | 47.41 | -38.04 | 37.27 | 39.28 | -32.07 | -9.51 | -65.53 | -31.11 |
| 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 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 0.01 | 0.01 | 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 | 0.33 | 0.25 | 0.18 | 0.10 | 0.00 | 0.18 | 0.12 |
| 应收账款周转天数(天) | 0.00 | 318.84 | 339.76 | 320.64 | 258.00 | 0.00 | 560.38 | 554.10 |
| 存货周转天数(天) | 0.00 | 38.64 | 47.46 | 38.69 | 26.80 | 0.00 | 233.85 | 217.77 |
| 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 | 85.56 | 80.12 | 79.69 | 83.57 | 0.00 | 78.91 | 78.35 |
| 流动负债/总负债(%) | 0.00 | 96.19 | 95.84 | 96.01 | 96.13 | 0.00 | 95.65 | 95.34 |
| 流动比率 | 0.00 | 0.91 | 1.00 | 0.98 | 0.98 | 0.00 | 1.09 | 1.11 |
| 速动比率 | 0.00 | 0.90 | 0.98 | 0.95 | 0.96 | 0.00 | 1.06 | 1.08 |
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