| 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) | 0.16 | -0.43 | -0.25 | -0.31 | -0.12 | -0.98 | -0.04 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.93 | 0.00 | -0.38 | 0.00 | 0.00 | 0.00 | -0.01 |
| 稀释每股收益(元) | 0.16 | -0.43 | -0.25 | -0.31 | -0.12 | -0.98 | -0.04 | 0.03 |
| 每股净资产(元) | 0.00 | 6.36 | 6.61 | 6.56 | 0.00 | 0.00 | 7.87 | 8.01 |
| 每股公积金(元) | 0.00 | 4.72 | 4.34 | 4.34 | 0.00 | 0.00 | 4.34 | 4.34 |
| 每股未分配利润(元) | 0.00 | 0.24 | 0.87 | 0.81 | 0.00 | 0.00 | 1.76 | 1.83 |
| 每股经营现金流(元) | 0.00 | 0.81 | 0.22 | 0.07 | 0.00 | 0.00 | 0.44 | 0.43 |
| 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) | 1.60亿 | 2.56亿 | 2.24亿 | 1.06亿 | 5847.45万 | 4.35亿 | 3.61亿 | 2.51亿 |
| 毛利润(元) | 1.07亿 | 7461.78万 | 8561.35万 | 2076.10万 | 1521.97万 | 1.98亿 | 1.83亿 | 1.32亿 |
| 归属净利润(元) | 2871.78万 | -7701.34万 | -4347.12万 | -5514.84万 | -2184.95万 | -1.74亿 | -704.72万 | 510.43万 |
| 扣非净利润(元) | 4269.51万 | -1.65亿 | -5727.46万 | -6688.04万 | 0.00 | -2.42亿 | -1485.48万 | 0.00 |
| 营业收入同比增长(%) | 173.09 | -41.05 | -37.86 | -57.63 | -34.25 | 7.21 | 0.00 | 157.88 |
| 归属净利润同比增长(%) | 231.03 | 56.14 | -516.86 | -1180.43 | -77.12 | -709.55 | 0.00 | 104.51 |
| 扣非净利润同比增长(%) | 243.18 | 31.74 | -285.56 | -2608.59 | 0.00 | -50.75 | 0.00 | 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(%) | 0.00 | -6.39 | -3.63 | -4.63 | 0.00 | 0.00 | -0.50 | 0.36 |
| 摊薄净资产收益率(%) | 0.00 | -14.64 | -4.89 | -5.75 | 0.00 | 0.00 | -1.06 | -0.17 |
| 毛利率(%) | 66.98 | 29.13 | 38.17 | 19.51 | 26.03 | 45.55 | 50.78 | 52.36 |
| 净利率(%) | 19.74 | -32.97 | -20.58 | -54.47 | -40.35 | -41.05 | -0.70 | 3.53 |
| 实际税率(%) | 30.08 | -26.75 | -28.60 | -0.33 | -8.22 | -27.45 | 110.25 | 66.98 |
| 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 | 0.02 | 0.00 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.00 | 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 | 0.01 | 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) | 0.00 | 0.11 | 0.10 | 0.00 | 0.00 | 0.00 | 0.13 | 0.09 |
| 应收账款周转天数(天) | 0.00 | 13.85 | 12.83 | 0.00 | 0.00 | 0.00 | 6.12 | 6.57 |
| 存货周转天数(天) | 0.00 | 31.18 | 15.98 | 0.00 | 0.00 | 0.00 | 6.66 | 6.32 |
| 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(%) | 0.00 | 38.03 | 36.73 | 41.39 | 0.00 | 0.00 | 47.16 | 44.19 |
| 流动负债/总负债(%) | 0.00 | 77.12 | 76.67 | 76.13 | 0.00 | 0.00 | 61.64 | 56.83 |
| 流动比率 | 0.00 | 0.54 | 0.46 | 0.55 | 0.00 | 0.00 | 0.82 | 0.80 |
| 速动比率 | 0.00 | 0.52 | 0.44 | 0.54 | 0.00 | 0.00 | 0.81 | 0.79 |
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