| 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 | -0.27 | -0.01 | 0.00 | 0.00 | 0.03 | 0.01 | 0.01 |
| 扣非每股收益(元) | 0.00 | -0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | -0.27 | -0.01 | 0.00 | 0.00 | 0.03 | 0.01 | 0.01 |
| 每股净资产(元) | 0.21 | 0.21 | 0.48 | 0.00 | 0.00 | 0.00 | 0.47 | 0.46 |
| 每股公积金(元) | 1.38 | 1.38 | 1.38 | 0.00 | 0.00 | 0.00 | 1.38 | 1.38 |
| 每股未分配利润(元) | -2.21 | -2.20 | -1.94 | 0.00 | 0.00 | 0.00 | -1.95 | -1.95 |
| 每股经营现金流(元) | -0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | 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) | 5780.84万 | 1.61亿 | 1.32亿 | 9391.20万 | 4096.94万 | 1.62亿 | 1.33亿 | 9328.40万 |
| 毛利润(元) | 683.73万 | 1263.92万 | 947.20万 | 596.56万 | 339.89万 | 3770.31万 | 2805.97万 | 2118.97万 |
| 归属净利润(元) | -156.96万 | -1.00亿 | -409.70万 | 163.48万 | -143.15万 | 1001.83万 | 328.06万 | 285.68万 |
| 扣非净利润(元) | -137.78万 | 0.00 | -913.59万 | -334.04万 | -185.13万 | 0.00 | 0.00 | 175.17万 |
| 营业收入同比增长(%) | 41.10 | -1.02 | -1.12 | 0.67 | -12.38 | -33.36 | -40.01 | -50.91 |
| 归属净利润同比增长(%) | -9.65 | -1102.53 | -224.89 | -42.77 | -126.22 | -67.62 | -92.96 | -93.73 |
| 扣非净利润同比增长(%) | 25.58 | 0.00 | -606.29 | -290.69 | -141.03 | 0.00 | 0.00 | -96.15 |
| 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(%) | -2.04 | -78.69 | -2.33 | 0.00 | 0.00 | 0.00 | 1.95 | 1.70 |
| 摊薄净资产收益率(%) | -1.80 | -136.19 | -5.25 | 0.00 | 0.00 | 0.00 | 1.06 | 1.03 |
| 毛利率(%) | 11.83 | 7.87 | 7.18 | 6.35 | 8.30 | 23.23 | 21.04 | 22.72 |
| 净利率(%) | -2.72 | -62.64 | -3.06 | 2.13 | -3.39 | 6.95 | 2.90 | 3.59 |
| 实际税率(%) | -16.14 | -1.05 | -60.23 | 34.08 | 22.23 | 17.88 | 12.68 | 17.17 |
| 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 | 0.01 | 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) | 0.20 | 0.47 | 0.34 | 0.00 | 0.00 | 0.00 | 0.35 | 0.25 |
| 应收账款周转天数(天) | 30.85 | 49.24 | 40.44 | 0.00 | 0.00 | 0.00 | 21.97 | 16.28 |
| 存货周转天数(天) | 60.76 | 73.66 | 64.37 | 0.00 | 0.00 | 0.00 | 68.14 | 72.23 |
| 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(%) | 68.80 | 67.06 | 48.78 | 0.00 | 0.00 | 0.00 | 50.86 | 51.40 |
| 流动负债/总负债(%) | 94.93 | 94.43 | 93.90 | 0.00 | 0.00 | 0.00 | 87.16 | 87.32 |
| 流动比率 | 0.67 | 0.64 | 0.74 | 0.00 | 0.00 | 0.00 | 0.81 | 0.80 |
| 速动比率 | 0.51 | 0.44 | 0.53 | 0.00 | 0.00 | 0.00 | 0.66 | 0.62 |
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