| 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) | 0.00 | 0.05 | 0.04 | 0.01 | 0.03 | -1.43 | -0.12 | -0.05 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | -0.05 |
| 稀释每股收益(元) | 0.00 | 0.05 | 0.04 | 0.01 | 0.03 | -1.43 | -0.12 | -0.05 |
| 每股净资产(元) | 3.55 | 3.55 | 0.00 | 3.51 | 0.00 | 0.00 | 0.00 | 4.80 |
| 每股公积金(元) | 4.75 | 4.75 | 0.00 | 4.75 | 0.00 | 0.00 | 4.67 | 4.67 |
| 每股未分配利润(元) | -2.32 | -2.32 | 0.00 | -2.36 | 0.00 | 0.00 | -1.06 | -0.99 |
| 每股经营现金流(元) | -0.06 | 0.02 | 0.00 | -0.13 | 0.00 | 0.00 | 0.00 | 0.02 |
| 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) | 5067.62万 | 3.09亿 | 1.89亿 | 1.29亿 | 6587.67万 | 8.42亿 | 6.11亿 | 3.85亿 |
| 毛利润(元) | 1210.83万 | 5652.73万 | 3252.45万 | 2028.82万 | 1100.13万 | 1.50亿 | 1.14亿 | 7537.65万 |
| 归属净利润(元) | -111.73万 | 2436.60万 | 1736.21万 | 674.26万 | 1646.59万 | -6.87亿 | -5795.83万 | -2375.35万 |
| 扣非净利润(元) | -146.02万 | 71.21万 | 0.00 | -1510.28万 | 0.00 | -8005.08万 | 0.00 | -2541.63万 |
| 营业收入同比增长(%) | -23.07 | -63.34 | -69.07 | -66.57 | -54.26 | 5.46 | 52.29 | 67.08 |
| 归属净利润同比增长(%) | -106.79 | 103.55 | 129.96 | 128.39 | 253.96 | -562.45 | -167.20 | -129.14 |
| 扣非净利润同比增长(%) | 71.37 | 100.89 | 0.00 | 40.58 | 0.00 | -496.08 | 0.00 | 18.15 |
| 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(%) | -0.07 | 1.45 | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 | -1.06 |
| 摊薄净资产收益率(%) | -0.09 | 0.04 | 0.00 | -0.90 | 0.00 | 0.00 | 0.00 | -1.10 |
| 毛利率(%) | 23.89 | 18.31 | 17.22 | 15.78 | 16.70 | 17.83 | 18.73 | 19.60 |
| 净利率(%) | -3.02 | 7.33 | 8.55 | 4.48 | 24.22 | -81.67 | -9.57 | -6.25 |
| 实际税率(%) | 8.25 | 17.04 | 14.39 | 0.75 | 1.21 | 2.20 | 9.21 | 10.45 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.03 | 0.16 | 0.00 | 0.07 | 0.00 | 0.00 | 0.21 | 0.13 |
| 应收账款周转天数(天) | 415.56 | 253.86 | 0.00 | 271.87 | 0.00 | 0.00 | 174.05 | 181.52 |
| 存货周转天数(天) | 532.19 | 281.61 | 0.00 | 311.98 | 0.00 | 0.00 | 476.95 | 498.03 |
| 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(%) | 10.41 | 10.98 | 0.00 | 6.93 | 0.00 | 0.00 | 21.40 | 21.32 |
| 流动负债/总负债(%) | 98.59 | 98.58 | 0.00 | 97.30 | 0.00 | 0.00 | 94.52 | 92.07 |
| 流动比率 | 7.08 | 6.73 | 0.00 | 11.04 | 0.00 | 0.00 | 2.89 | 3.00 |
| 速动比率 | 5.81 | 5.71 | 0.00 | 9.47 | 0.00 | 0.00 | 1.30 | 1.44 |
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