| 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 | 0.02 | 0.09 | 0.03 | 0.01 | -0.34 | 0.06 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.06 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | 0.02 | 0.09 | 0.03 | 0.01 | -0.34 | 0.06 | 0.01 |
| 每股净资产(元) | 1.56 | 1.55 | 1.62 | 1.56 | 0.00 | 0.00 | 1.97 | 0.00 |
| 每股公积金(元) | 1.15 | 1.15 | 1.15 | 1.15 | 0.00 | 0.00 | 1.15 | 1.15 |
| 每股未分配利润(元) | -0.59 | -0.60 | -0.53 | -0.59 | 0.00 | 0.00 | -0.22 | -0.27 |
| 每股经营现金流(元) | 0.11 | -0.01 | -0.02 | 0.07 | 0.00 | 0.00 | -0.19 | 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) | 5425.92万 | 5.96亿 | 8.12亿 | 3.59亿 | 1.82亿 | 3.88亿 | 4.60亿 | 6164.64万 |
| 毛利润(元) | 3414.42万 | -176.82万 | 2.77亿 | 1.30亿 | 9472.05万 | 8438.87万 | 8045.40万 | 3933.14万 |
| 归属净利润(元) | 790.24万 | 1795.06万 | 8675.47万 | 2966.07万 | 1234.38万 | -3.34亿 | 5983.67万 | 1135.08万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 7594.45万 | 0.00 | -3.86亿 | 1102.12万 | 0.00 |
| 营业收入同比增长(%) | -70.16 | 53.73 | 76.37 | 481.64 | 548.74 | 109.71 | 2578.63 | 143.29 |
| 归属净利润同比增长(%) | -35.98 | 105.38 | 44.99 | 161.31 | -33.46 | 57.48 | 140.35 | 109.21 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 672.47 | 0.00 | 48.34 | 110.89 | 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(%) | 0.52 | 1.19 | 5.62 | 1.96 | 0.00 | 0.00 | 3.01 | 0.00 |
| 摊薄净资产收益率(%) | 0.47 | 4.06 | 8.49 | 4.96 | 0.00 | 0.00 | 0.57 | 0.00 |
| 毛利率(%) | 62.93 | -0.30 | 34.11 | 36.29 | 52.10 | 21.76 | 17.47 | 63.80 |
| 净利率(%) | 14.22 | 1.28 | 10.40 | 8.73 | 6.17 | -87.31 | 12.27 | 18.41 |
| 实际税率(%) | 29.22 | 119.84 | -21.29 | -1903.21 | 46.94 | -4.05 | 17.28 | -5.50 |
| 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 | 0.57 | 0.07 | 0.06 | 0.26 | 0.53 | 0.25 | 0.12 | 1.35 |
| 销售现金流/营业收入 | 0.04 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.08 |
| 经营现金流/营业收入 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| 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) | 0.02 | 0.26 | 0.34 | 0.15 | 0.00 | 0.00 | 0.17 | 0.02 |
| 应收账款周转天数(天) | 672.57 | 216.68 | 135.52 | 171.90 | 0.00 | 0.00 | 151.22 | 498.67 |
| 存货周转天数(天) | 3390.74 | 546.64 | 458.48 | 760.95 | 0.00 | 0.00 | 795.70 | 9349.74 |
| 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(%) | 33.27 | 34.51 | 35.59 | 40.09 | 0.00 | 0.00 | 30.23 | 34.51 |
| 流动负债/总负债(%) | 94.66 | 94.75 | 94.48 | 94.46 | 0.00 | 0.00 | 97.11 | 92.01 |
| 流动比率 | 2.77 | 2.67 | 2.66 | 2.35 | 0.00 | 0.00 | 3.04 | 2.82 |
| 速动比率 | 1.70 | 1.67 | 1.74 | 1.45 | 0.00 | 0.00 | 1.51 | 1.38 |
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