| 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) | -0.07 | -0.30 | -0.05 | -0.04 | -0.18 | 0.29 | 0.31 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.39 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.07 | -0.30 | -0.05 | -0.04 | -0.18 | 0.29 | 0.31 | 0.02 |
| 每股净资产(元) | 3.68 | 3.74 | 3.69 | 0.00 | 3.65 | 3.79 | 3.86 | 0.00 |
| 每股公积金(元) | 2.12 | 2.12 | 2.12 | 0.00 | 2.12 | 2.12 | 2.12 | 2.12 |
| 每股未分配利润(元) | -0.12 | -0.06 | 0.27 | 0.00 | 0.14 | 0.32 | 0.37 | -0.01 |
| 每股经营现金流(元) | -0.12 | -0.08 | -0.20 | 0.00 | -0.07 | 1.14 | 0.78 | 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) | 5812.04万 | 2.19亿 | 1.52亿 | 8667.36万 | 3974.84万 | 1.93亿 | 1.42亿 | 8188.12万 |
| 毛利润(元) | 2357.05万 | 1.22亿 | 8334.44万 | 4821.88万 | 2358.72万 | 1.00亿 | 7435.08万 | 0.00 |
| 归属净利润(元) | -1796.57万 | -8288.78万 | -1454.00万 | -1231.96万 | -5019.20万 | 7864.18万 | 8627.75万 | 678.82万 |
| 扣非净利润(元) | -1946.99万 | 0.00 | -441.14万 | -2791.57万 | -5597.70万 | 2253.35万 | 8560.86万 | 0.00 |
| 营业收入同比增长(%) | 46.22 | 13.09 | 6.99 | 5.85 | 40.32 | 4.59 | 9.35 | 0.00 |
| 归属净利润同比增长(%) | 64.21 | -205.40 | -116.85 | -281.49 | -9326.82 | 179.48 | 1902.41 | 0.00 |
| 扣非净利润同比增长(%) | 65.22 | 0.00 | -105.15 | -962.93 | 0.00 | 113.65 | 2105.00 | 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(%) | -1.77 | -8.32 | -1.42 | 0.00 | -4.93 | 7.93 | 8.58 | 0.00 |
| 摊薄净资产收益率(%) | -1.93 | -10.48 | -0.44 | 0.00 | -5.60 | 2.17 | 8.09 | 0.00 |
| 毛利率(%) | 40.55 | 55.92 | 54.69 | 55.63 | 59.34 | 51.91 | 52.20 | 0.00 |
| 净利率(%) | -26.52 | -31.14 | 1.62 | -6.15 | -122.29 | 48.75 | 67.30 | 0.00 |
| 实际税率(%) | 6.88 | -27.74 | -5.03 | 28.62 | 6.91 | 11.71 | 4.30 | 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 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 | 0.02 | 0.02 | 0.00 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 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) | 0.05 | 0.18 | 0.13 | 0.00 | 0.00 | 0.16 | 0.12 | 0.00 |
| 应收账款周转天数(天) | 163.86 | 148.71 | 167.52 | 0.00 | 0.00 | 592.18 | 644.00 | 0.00 |
| 存货周转天数(天) | 126.33 | 177.00 | 187.53 | 0.00 | 0.00 | 214.53 | 245.62 | 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(%) | 12.23 | 11.72 | 10.59 | 0.00 | 11.62 | 11.99 | 10.13 | 6.35 |
| 流动负债/总负债(%) | 78.92 | 78.99 | 75.23 | 0.00 | 76.72 | 80.18 | 80.53 | 100.00 |
| 流动比率 | 5.21 | 5.32 | 6.37 | 0.00 | 4.80 | 5.23 | 4.98 | 3.19 |
| 速动比率 | 4.80 | 4.87 | 5.83 | 0.00 | 4.35 | 4.85 | 4.38 | 3.16 |
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