| 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 | 0.03 | -0.03 | -0.04 | -0.01 | -0.13 | -0.07 | -0.06 |
| 扣非每股收益(元) | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 |
| 稀释每股收益(元) | 0.02 | 0.03 | -0.03 | -0.04 | -0.01 | -0.13 | -0.07 | -0.06 |
| 每股净资产(元) | 0.15 | 0.12 | 0.06 | 0.00 | 0.09 | 0.00 | 0.23 | 0.17 |
| 每股公积金(元) | 1.39 | 1.39 | 1.39 | 0.00 | 1.39 | 1.39 | 1.39 | 1.39 |
| 每股未分配利润(元) | -2.29 | -2.31 | -2.38 | 0.00 | -2.35 | -2.34 | -2.28 | -2.27 |
| 每股经营现金流(元) | 0.08 | 0.26 | 0.11 | 0.00 | 0.06 | 0.00 | -0.34 | -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) | 1.50亿 | 5.89亿 | 1.54亿 | 1.01亿 | 2489.37万 | 1.74亿 | 735.95万 | 312.57万 |
| 毛利润(元) | 3257.60万 | 1.55亿 | 1617.35万 | 840.10万 | 583.02万 | 990.37万 | -51.39万 | -31.79万 |
| 归属净利润(元) | 1688.25万 | 2608.51万 | -2455.96万 | -2716.79万 | -498.68万 | -1.01亿 | -5484.91万 | -4630.05万 |
| 扣非净利润(元) | 1672.19万 | 2408.26万 | -2601.37万 | 0.00 | -509.81万 | 0.00 | -5471.22万 | 0.00 |
| 营业收入同比增长(%) | 502.51 | 237.79 | 1994.85 | 3133.90 | 0.00 | 659.61 | -83.93 | 10.77 |
| 归属净利润同比增长(%) | 438.55 | 124.42 | 55.22 | 41.32 | 75.04 | 62.20 | -30.35 | -3.48 |
| 扣非净利润同比增长(%) | 428.00 | 123.49 | 52.45 | 0.00 | 74.48 | 0.00 | -30.03 | 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(%) | 17.04 | 31.71 | -43.13 | 0.00 | -6.83 | 0.00 | -35.69 | -30.28 |
| 摊薄净资产收益率(%) | 14.90 | 25.27 | -58.24 | 0.00 | 0.00 | 0.00 | -31.08 | -36.34 |
| 毛利率(%) | 21.72 | 26.26 | 10.49 | 8.31 | 23.42 | 5.68 | -6.98 | -10.17 |
| 净利率(%) | 11.24 | 4.43 | -15.93 | -26.87 | -20.07 | -57.66 | -745.65 | -1481.96 |
| 实际税率(%) | 1.00 | 16.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.01 | 0.00 | 0.00 | 0.04 | 1.47 | 0.00 | 1.01 | 2.85 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.02 | 0.00 | 0.00 | 0.01 | 0.02 | 0.03 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | -0.01 | -0.35 | -0.06 |
| 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) | 0.19 | 0.78 | 0.19 | 0.00 | 0.00 | 0.28 | 0.01 | 0.01 |
| 应收账款周转天数(天) | 35.93 | 68.46 | 204.31 | 0.00 | 0.00 | 287.10 | 5096.15 | 7994.46 |
| 存货周转天数(天) | 131.24 | 156.41 | 617.92 | 0.00 | 0.00 | 175.91 | 4981.31 | 0.00 |
| 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(%) | 84.32 | 87.83 | 94.96 | 0.00 | 0.89 | 88.18 | 85.37 | 74.96 |
| 流动负债/总负债(%) | 77.09 | 82.33 | 87.35 | 0.00 | 0.00 | 77.84 | 79.16 | 62.09 |
| 流动比率 | 0.95 | 0.90 | 0.86 | 0.00 | 0.80 | 0.78 | 0.92 | 0.79 |
| 速动比率 | 0.70 | 0.53 | 0.28 | 0.00 | 0.49 | 0.44 | 0.42 | 0.79 |
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