| 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) | -0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | -0.04 | -0.04 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 |
| 稀释每股收益(元) | -0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | -0.04 | -0.04 |
| 每股净资产(元) | 1.05 | 1.06 | 0.00 | 0.00 | 1.10 | 0.00 | 0.00 | 1.05 |
| 每股公积金(元) | 0.15 | 0.15 | 0.15 | 0.00 | 0.15 | 0.00 | 0.15 | 0.15 |
| 每股未分配利润(元) | -0.07 | -0.05 | -0.05 | 0.00 | -0.06 | 0.00 | -0.11 | -0.11 |
| 每股经营现金流(元) | -0.03 | -0.02 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | -0.13 |
| 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) | 1.52亿 | 13.31亿 | 8.93亿 | 6.11亿 | 2.82亿 | 14.30亿 | 9.56亿 | 5.12亿 |
| 毛利润(元) | 3362.58万 | 2.34亿 | 1.61亿 | 1.09亿 | 5454.03万 | 2.01亿 | 9652.72万 | 3942.53万 |
| 归属净利润(元) | -1932.71万 | 1264.82万 | 1621.60万 | 1117.66万 | 334.75万 | 651.94万 | -4675.33万 | -4957.85万 |
| 扣非净利润(元) | -2153.80万 | 844.37万 | 1192.86万 | 956.62万 | 274.27万 | -1596.72万 | 0.00 | -5346.79万 |
| 营业收入同比增长(%) | -46.21 | 0.00 | -6.58 | 19.28 | 98.55 | 35.87 | 27.79 | 9.83 |
| 归属净利润同比增长(%) | -677.35 | 0.00 | 134.68 | 122.54 | 106.31 | -44.75 | -2623.99 | -1876.45 |
| 扣非净利润同比增长(%) | -885.29 | 0.00 | 121.92 | 117.89 | 105.01 | 0.00 | 0.00 | -387.39 |
| 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(%) | -1.52 | 0.95 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | -3.99 |
| 摊薄净资产收益率(%) | -1.70 | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.23 |
| 毛利率(%) | 22.17 | 17.61 | 18.06 | 17.79 | 19.35 | 14.04 | 10.10 | 7.69 |
| 净利率(%) | -12.84 | 1.15 | 1.91 | 1.90 | 1.29 | 0.55 | -4.82 | -9.57 |
| 实际税率(%) | -2.34 | 28.63 | 47.55 | 38.19 | 41.40 | 52.94 | -13.16 | -1.59 |
| 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 | 0.01 | 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) | 0.05 | 0.49 | 0.32 | 0.00 | 0.00 | 0.00 | 0.36 | 0.20 |
| 应收账款周转天数(天) | 617.64 | 270.90 | 293.10 | 0.00 | 0.00 | 0.00 | 230.27 | 251.71 |
| 存货周转天数(天) | 208.53 | 104.69 | 162.18 | 0.00 | 0.00 | 0.00 | 110.78 | 134.55 |
| 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(%) | 52.01 | 52.10 | 51.19 | 0.00 | 0.49 | 0.00 | 51.60 | 48.66 |
| 流动负债/总负债(%) | 84.69 | 84.71 | 81.63 | 0.00 | 0.00 | 0.00 | 82.92 | 80.22 |
| 流动比率 | 1.39 | 1.38 | 1.43 | 0.00 | 1.56 | 0.00 | 1.32 | 1.35 |
| 速动比率 | 1.15 | 1.17 | 1.01 | 0.00 | 1.14 | 0.00 | 0.96 | 0.92 |
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