| 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) | -0.01 | -0.09 | 0.01 | 0.00 | 0.00 | 0.14 | 0.14 | 0.10 |
| 扣非每股收益(元) | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.01 | -0.09 | 0.01 | 0.00 | 0.00 | 0.14 | 0.14 | 0.10 |
| 每股净资产(元) | 5.36 | 4.42 | 0.00 | 0.00 | 3.86 | 0.00 | 3.81 | 0.00 |
| 每股公积金(元) | 1.33 | 1.33 | 0.00 | 0.00 | 1.33 | 1.33 | 1.33 | 0.00 |
| 每股未分配利润(元) | 0.81 | 0.82 | 0.00 | 0.00 | 0.99 | 0.99 | 1.01 | 0.00 |
| 每股经营现金流(元) | -0.01 | 0.07 | 0.00 | 0.00 | -0.03 | 0.00 | 0.31 | 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) | 3196.12万 | 1.85亿 | 1.32亿 | 8874.69万 | 4320.31万 | 3.87亿 | 3.05亿 | 2.23亿 |
| 毛利润(元) | 828.77万 | 4391.99万 | 2945.80万 | 2043.38万 | 898.07万 | 1.29亿 | 1.07亿 | 8398.69万 |
| 归属净利润(元) | -570.09万 | -3658.69万 | 340.91万 | 71.88万 | 95.78万 | 5573.65万 | 5505.58万 | 3994.57万 |
| 扣非净利润(元) | 0.00 | -3763.16万 | -28.01万 | -208.17万 | -102.76万 | 4855.10万 | 4940.68万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -52.29 | -56.60 | -60.14 | -66.97 | -39.48 | -29.85 | -18.99 |
| 归属净利润同比增长(%) | 0.00 | -165.64 | -93.81 | -98.20 | -97.44 | -70.54 | -54.25 | -46.33 |
| 扣非净利润同比增长(%) | 0.00 | -177.51 | -100.57 | -105.84 | -102.88 | -73.05 | -57.71 | 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(%) | -0.29 | -2.16 | 0.00 | 0.00 | 0.06 | 0.00 | 3.85 | 0.00 |
| 摊薄净资产收益率(%) | -0.57 | -2.10 | 0.00 | 0.00 | 0.00 | 0.00 | 3.20 | 0.00 |
| 毛利率(%) | 25.93 | 23.79 | 22.25 | 23.02 | 20.79 | 33.37 | 35.02 | 37.72 |
| 净利率(%) | -19.23 | -21.70 | 0.94 | -1.23 | 1.51 | 14.23 | 17.91 | 17.91 |
| 实际税率(%) | 14.37 | -5.21 | 49.52 | -441.38 | 31.72 | 14.00 | 13.98 | 15.24 |
| 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 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 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) | 0.01 | 0.10 | 0.00 | 0.00 | 0.00 | 0.22 | 0.18 | 0.00 |
| 应收账款周转天数(天) | 54.86 | 51.07 | 0.00 | 0.00 | 0.00 | 63.66 | 59.37 | 0.00 |
| 存货周转天数(天) | 60.97 | 98.37 | 0.00 | 0.00 | 0.00 | 91.63 | 108.77 | 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(%) | 12.72 | 11.14 | 0.00 | 0.00 | 0.07 | 9.53 | 11.46 | 0.00 |
| 流动负债/总负债(%) | 12.62 | 33.86 | 0.00 | 0.00 | 0.00 | 76.19 | 84.70 | 0.00 |
| 流动比率 | 9.12 | 5.18 | 0.00 | 0.00 | 5.94 | 4.65 | 3.77 | 0.00 |
| 速动比率 | 8.96 | 4.84 | 0.00 | 0.00 | 5.34 | 4.26 | 3.31 | 0.00 |
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