| 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) | -0.05 | 0.11 | 0.18 | 0.12 | 0.04 | -0.26 | -0.05 | 0.03 |
| 扣非每股收益(元) | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
| 稀释每股收益(元) | -0.05 | 0.11 | 0.18 | 0.12 | 0.04 | -0.26 | -0.05 | 0.03 |
| 每股净资产(元) | 2.98 | 3.03 | 0.00 | 0.00 | 2.95 | 0.00 | 3.13 | 3.21 |
| 每股公积金(元) | 1.14 | 1.14 | 0.00 | 0.00 | 1.14 | 0.00 | 1.14 | 1.14 |
| 每股未分配利润(元) | 0.66 | 0.71 | 0.00 | 0.00 | 0.64 | 0.00 | 0.82 | 0.90 |
| 每股经营现金流(元) | 0.15 | 0.43 | 0.00 | 0.00 | -0.22 | 0.00 | 0.25 | 0.33 |
| 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) | 1.27亿 | 11.48亿 | 8.43亿 | 5.48亿 | 2.17亿 | 10.63亿 | 7.97亿 | 5.24亿 |
| 毛利润(元) | 3287.23万 | 2.52亿 | 1.78亿 | 1.16亿 | 5041.48万 | 1.90亿 | 1.62亿 | 1.07亿 |
| 归属净利润(元) | -978.24万 | 2235.17万 | 3489.49万 | 2329.56万 | 715.49万 | -5153.32万 | -908.49万 | 563.48万 |
| 扣非净利润(元) | -1956.93万 | 989.17万 | 2572.25万 | 1595.52万 | 362.50万 | -6890.01万 | -2155.12万 | 0.00 |
| 营业收入同比增长(%) | -41.42 | 0.00 | 5.84 | 4.49 | -12.78 | 14.33 | 33.95 | 54.71 |
| 归属净利润同比增长(%) | -236.72 | 0.00 | 484.10 | 313.43 | -29.53 | -389.26 | -138.95 | 222.94 |
| 扣非净利润同比增长(%) | -639.85 | 0.00 | 219.36 | 543.89 | -35.95 | -849.51 | -2994.54 | 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(%) | -1.71 | 3.85 | 0.00 | 0.00 | 1.25 | 0.00 | -1.47 | 0.90 |
| 摊薄净资产收益率(%) | -3.36 | 1.67 | 0.00 | 0.00 | 0.63 | 0.00 | -3.52 | -0.57 |
| 毛利率(%) | 25.87 | 21.95 | 21.08 | 21.19 | 23.25 | 17.92 | 20.30 | 20.40 |
| 净利率(%) | -7.70 | 2.06 | 4.19 | 4.30 | 3.34 | -4.79 | -1.06 | 1.17 |
| 实际税率(%) | 28.05 | -3.53 | 10.93 | 20.53 | 19.97 | 18.11 | -12.41 | 30.62 |
| 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 | 0.03 | 0.01 | 0.00 | 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) | 0.07 | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.33 |
| 应收账款周转天数(天) | 204.26 | 92.01 | 0.00 | 0.00 | 0.00 | 0.00 | 89.51 | 89.98 |
| 存货周转天数(天) | 629.18 | 247.97 | 0.00 | 0.00 | 0.00 | 0.00 | 238.02 | 236.45 |
| 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(%) | 68.24 | 65.59 | 0.00 | 0.00 | 66.74 | 0.00 | 63.52 | 61.21 |
| 流动负债/总负债(%) | 94.25 | 93.59 | 0.00 | 0.00 | 93.51 | 0.00 | 92.35 | 94.34 |
| 流动比率 | 1.13 | 1.15 | 0.00 | 0.00 | 1.14 | 0.00 | 1.21 | 1.27 |
| 速动比率 | 0.53 | 0.58 | 0.00 | 0.00 | 0.52 | 0.00 | 0.63 | 0.68 |
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