| 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) | -0.10 | -0.28 | 0.00 | 0.01 | 0.01 | 0.02 | 0.04 | 0.04 |
| 扣非每股收益(元) | 0.00 | -0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.10 | -0.28 | 0.00 | 0.01 | 0.01 | 0.02 | 0.04 | 0.04 |
| 每股净资产(元) | 3.25 | 3.37 | 3.67 | 0.00 | 0.00 | 0.00 | 3.70 | 0.00 |
| 每股公积金(元) | 2.31 | 2.31 | 2.32 | 0.00 | 0.00 | 0.00 | 2.32 | 2.32 |
| 每股未分配利润(元) | -0.15 | -0.05 | 0.24 | 0.00 | 0.00 | 0.00 | 0.15 | 0.16 |
| 每股经营现金流(元) | 0.04 | 0.14 | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 2.97亿 | 11.24亿 | 8.13亿 | 5.23亿 | 2.45亿 | 9.57亿 | 6.87亿 | 4.50亿 |
| 毛利润(元) | 3449.59万 | 1.80亿 | 1.43亿 | 1.01亿 | 4582.98万 | 1.64亿 | 1.11亿 | 6910.50万 |
| 归属净利润(元) | -4115.18万 | -1.10亿 | 98.66万 | 343.32万 | 257.99万 | 869.49万 | 1424.42万 | 1704.54万 |
| 扣非净利润(元) | -4179.73万 | -6118.79万 | 280.83万 | 0.00 | 0.00 | 0.00 | -90.71万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 18.30 | 16.34 | 5.35 | 22.20 | 26.79 | 39.42 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -93.07 | -79.86 | -77.70 | 69.02 | 1552.71 | 527.46 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 409.57 | 0.00 | 0.00 | 0.00 | 65.40 | 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(%) | -3.18 | -7.96 | 0.07 | 0.00 | 0.00 | 0.00 | 0.99 | 0.00 |
| 摊薄净资产收益率(%) | -3.28 | -4.64 | 0.20 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 |
| 毛利率(%) | 11.61 | 16.04 | 17.63 | 19.36 | 18.69 | 17.15 | 16.17 | 15.36 |
| 净利率(%) | -17.74 | -10.21 | 0.05 | 0.58 | 1.01 | 0.75 | 2.03 | 3.78 |
| 实际税率(%) | -0.81 | -1.57 | 94.16 | 61.70 | 35.77 | 64.14 | 36.34 | 23.47 |
| 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 | 0.01 | 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) | 0.11 | 0.42 | 0.30 | 0.00 | 0.00 | 0.00 | 0.31 | 0.22 |
| 应收账款周转天数(天) | 38.88 | 38.01 | 49.09 | 0.00 | 0.00 | 0.00 | 44.91 | 45.13 |
| 存货周转天数(天) | 180.23 | 186.00 | 199.91 | 0.00 | 0.00 | 0.00 | 165.09 | 157.01 |
| 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(%) | 53.14 | 52.00 | 50.03 | 0.00 | 0.00 | 0.00 | 37.80 | 28.34 |
| 流动负债/总负债(%) | 81.50 | 85.05 | 83.89 | 0.00 | 0.00 | 0.00 | 84.55 | 92.36 |
| 流动比率 | 0.77 | 0.75 | 0.81 | 0.00 | 0.00 | 0.00 | 1.15 | 1.32 |
| 速动比率 | 0.33 | 0.32 | 0.36 | 0.00 | 0.00 | 0.00 | 0.64 | 0.67 |
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