| 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 | -0.18 | 0.02 | 0.03 | 0.02 | -1.40 | -0.08 | 0.05 |
| 扣非每股收益(元) | 0.00 | -0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.02 | -0.18 | 0.02 | 0.03 | 0.02 | -1.40 | -0.08 | 0.05 |
| 每股净资产(元) | 2.25 | 2.22 | 2.41 | 0.00 | 2.42 | 0.00 | 3.72 | 0.00 |
| 每股公积金(元) | 3.00 | 3.00 | 3.00 | 0.00 | 3.00 | 0.00 | 3.00 | 3.00 |
| 每股未分配利润(元) | -1.82 | -1.85 | -1.66 | 0.00 | -1.65 | 0.00 | -0.35 | -0.23 |
| 每股经营现金流(元) | 0.00 | 0.27 | 0.08 | 0.00 | -0.02 | 0.00 | -0.14 | 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) | 2.71亿 | 14.76亿 | 7.48亿 | 5.97亿 | 4.33亿 | 70.59亿 | 68.94亿 | 41.35亿 |
| 毛利润(元) | 6439.65万 | 1.53亿 | 1.09亿 | 8429.11万 | 4171.84万 | 3.09亿 | 0.00 | 0.00 |
| 归属净利润(元) | 2512.95万 | -1.79亿 | 1572.96万 | 3039.20万 | 2459.63万 | -14.08亿 | -7671.60万 | 4679.44万 |
| 扣非净利润(元) | 2207.05万 | -1.87亿 | 1031.80万 | 0.00 | 2281.75万 | -14.21亿 | -5258.32万 | 0.00 |
| 营业收入同比增长(%) | -37.34 | -79.09 | -89.15 | -85.56 | -73.32 | -7.53 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 2.17 | 87.31 | 120.50 | -35.05 | -0.36 | -31.16 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | -3.27 | 86.81 | 119.62 | 0.00 | -3.16 | -28.44 | 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(%) | 1.12 | -7.67 | 0.65 | 0.00 | 1.01 | 0.00 | -2.03 | 0.00 |
| 摊薄净资产收益率(%) | 0.97 | -8.37 | 0.42 | 0.00 | 0.00 | 0.00 | -1.40 | 0.00 |
| 毛利率(%) | 23.76 | 10.36 | 14.59 | 14.11 | 9.64 | 4.38 | 0.00 | 0.00 |
| 净利率(%) | 9.27 | -12.10 | 2.10 | 5.09 | 5.69 | -19.78 | 0.00 | 0.00 |
| 实际税率(%) | 8.96 | 6.31 | 69.66 | 31.39 | 16.72 | -0.19 | 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 | 0.00 | 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 | 0.00 | 0.00 |
| 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) | 0.08 | 0.39 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 273.41 | 230.07 | 371.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 252.12 | 258.37 | 519.54 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 30.97 | 33.68 | 36.76 | 0.00 | 0.38 | 0.00 | 30.25 | 40.29 |
| 流动负债/总负债(%) | 84.50 | 85.76 | 89.08 | 0.00 | 0.00 | 0.00 | 96.54 | 96.80 |
| 流动比率 | 2.41 | 2.21 | 2.10 | 0.00 | 2.04 | 0.00 | 2.06 | 1.68 |
| 速动比率 | 1.78 | 1.58 | 1.17 | 0.00 | 1.23 | 0.00 | 1.20 | 1.16 |
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