| 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 | -0.53 | 0.07 | 0.04 | 0.00 | 0.03 | 0.04 | 0.01 |
| 扣非每股收益(元) | 0.00 | -0.26 | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.01 | -0.53 | 0.07 | 0.04 | 0.00 | 0.03 | 0.04 | 0.01 |
| 每股净资产(元) | 2.80 | 2.81 | 3.46 | 3.33 | 0.00 | 3.21 | 3.35 | 0.00 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.00 | 0.04 | 0.06 | 0.06 |
| 每股未分配利润(元) | 1.43 | 1.43 | 2.04 | 2.01 | 0.00 | 1.97 | 2.05 | 2.01 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | 0.03 | 0.05 | 0.00 |
| 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) | 757.04万 | 6421.31万 | 3802.65万 | 2841.73万 | 1407.05万 | 3552.02万 | 2643.87万 | 1987.49万 |
| 毛利润(元) | 247.39万 | 953.92万 | 1405.32万 | 1091.90万 | 492.01万 | 1147.02万 | 770.18万 | 605.67万 |
| 归属净利润(元) | -896.29万 | -7.64亿 | 9837.75万 | 5337.85万 | -508.27万 | 4513.39万 | 6280.25万 | 1201.45万 |
| 扣非净利润(元) | -893.51万 | 0.00 | 9709.27万 | 5243.95万 | -587.43万 | 5105.88万 | 6141.27万 | 0.00 |
| 营业收入同比增长(%) | -46.20 | 80.78 | 43.83 | 42.98 | 49.21 | -97.17 | -36.98 | -34.56 |
| 归属净利润同比增长(%) | -76.34 | -1791.99 | 56.65 | 344.29 | -315.29 | -84.03 | 287.54 | 139.80 |
| 扣非净利润同比增长(%) | -52.10 | 0.00 | 58.10 | 361.36 | -362.91 | -64.03 | 259.24 | 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(%) | -0.22 | -18.14 | 2.12 | 1.16 | 0.00 | 0.97 | 1.33 | 0.00 |
| 摊薄净资产收益率(%) | -0.22 | -9.42 | 1.96 | 1.10 | 0.00 | 1.11 | 1.28 | 0.00 |
| 毛利率(%) | 32.68 | 14.86 | 36.96 | 38.42 | 34.97 | 32.29 | 29.13 | 30.47 |
| 净利率(%) | -118.40 | -1152.97 | 310.85 | 221.92 | -36.18 | 205.27 | 315.09 | 91.97 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.15 | 5.43 | 20.73 |
| 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 | 0.02 | 0.01 | 0.01 | 0.01 | 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 | 0.01 | 0.03 | 0.04 |
| 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 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 63.38 | 26.08 | 15.62 | 13.22 | 0.00 | 24.64 | 28.32 | 24.94 |
| 存货周转天数(天) | 201.25 | 186.44 | 432.60 | 424.13 | 0.00 | 684.17 | 671.93 | 595.84 |
| 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(%) | 17.04 | 16.99 | 9.01 | 9.13 | 0.00 | 9.69 | 10.32 | 10.41 |
| 流动负债/总负债(%) | 17.78 | 17.39 | 28.58 | 27.33 | 0.00 | 27.07 | 69.62 | 69.89 |
| 流动比率 | 0.12 | 0.19 | 0.32 | 0.42 | 0.00 | 0.62 | 0.45 | 0.52 |
| 速动比率 | 0.05 | 0.12 | 0.12 | 0.16 | 0.00 | 0.31 | 0.34 | 0.41 |
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