| 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 | -0.12 | 0.01 | 0.00 | 0.00 | -0.20 | 0.03 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | -0.20 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.00 | -0.12 | 0.01 | 0.00 | 0.00 | -0.20 | 0.03 | 0.02 |
| 每股净资产(元) | 0.00 | 1.23 | 1.35 | 0.00 | 0.00 | 1.34 | 1.57 | 1.57 |
| 每股公积金(元) | 0.00 | 0.73 | 0.73 | 0.73 | 0.00 | 0.73 | 0.73 | 0.73 |
| 每股未分配利润(元) | 0.00 | -0.53 | -0.40 | -0.41 | 0.00 | -0.41 | -0.18 | -0.18 |
| 每股经营现金流(元) | 0.00 | 0.07 | 0.06 | 0.00 | 0.00 | -0.02 | 0.01 | 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) | 2.60亿 | 11.75亿 | 8.29亿 | 5.82亿 | 2.70亿 | 16.07亿 | 11.54亿 | 6.81亿 |
| 毛利润(元) | 1164.41万 | 8036.24万 | 7015.66万 | 4126.81万 | 1898.90万 | 1.45亿 | 1.21亿 | 8496.96万 |
| 归属净利润(元) | -307.17万 | -2.29亿 | 1111.95万 | 107.51万 | -148.76万 | -3.87亿 | 5427.69万 | 4319.13万 |
| 扣非净利润(元) | 0.00 | -1.40亿 | 416.77万 | 0.00 | 0.00 | 0.00 | 4627.77万 | 0.00 |
| 营业收入同比增长(%) | -3.69 | -26.86 | -28.18 | -14.62 | -6.11 | 30.16 | 54.28 | 80.63 |
| 归属净利润同比增长(%) | -106.49 | 40.74 | -79.51 | -97.51 | -105.70 | -71.41 | 75.00 | 1709.95 |
| 扣非净利润同比增长(%) | 0.00 | 63.48 | -90.99 | 0.00 | 0.00 | 0.00 | 137.63 | 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 | -9.24 | 0.43 | 0.00 | 0.00 | -13.88 | 1.80 | 1.44 |
| 摊薄净资产收益率(%) | 0.00 | -5.92 | 0.16 | 0.00 | 0.00 | 0.00 | 1.52 | 1.04 |
| 毛利率(%) | 4.48 | 6.84 | 8.47 | 7.09 | 7.03 | 9.05 | 10.49 | 12.47 |
| 净利率(%) | -1.73 | -16.53 | 1.29 | -0.07 | -0.49 | -48.68 | 3.94 | 5.64 |
| 实际税率(%) | -7.69 | -0.82 | 34.11 | 116.25 | -110.46 | -1.50 | 14.14 | 13.85 |
| 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 | 0.00 | 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 | 0.28 | 0.20 | 0.14 | 0.00 | 0.00 | 0.23 | 0.14 |
| 应收账款周转天数(天) | 0.00 | 74.72 | 84.12 | 83.89 | 0.00 | 0.00 | 62.60 | 61.36 |
| 存货周转天数(天) | 0.00 | 650.34 | 703.65 | 659.27 | 0.00 | 0.00 | 628.85 | 734.45 |
| 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 | 44.37 | 39.89 | 39.81 | 0.00 | 0.40 | 32.25 | 33.30 |
| 流动负债/总负债(%) | 0.00 | 98.62 | 98.70 | 98.67 | 0.00 | 0.00 | 97.89 | 99.21 |
| 流动比率 | 0.00 | 1.84 | 2.09 | 2.13 | 0.00 | 2.11 | 2.72 | 2.59 |
| 速动比率 | 0.00 | 0.73 | 0.87 | 0.89 | 0.00 | 0.92 | 1.14 | 1.07 |
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