| 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 | -0.41 | -0.11 | 0.03 | -0.01 | 0.05 | 0.04 | 0.04 |
| 扣非每股收益(元) | 0.00 | -0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | -0.02 | -0.41 | -0.11 | 0.03 | -0.01 | 0.05 | 0.04 | 0.04 |
| 每股净资产(元) | 2.19 | 2.21 | 2.51 | 0.00 | 0.00 | 0.00 | 3.44 | 3.43 |
| 每股公积金(元) | 1.24 | 1.24 | 1.24 | 0.00 | 0.00 | 0.00 | 0.00 | 1.92 |
| 每股未分配利润(元) | -0.19 | -0.17 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 |
| 每股经营现金流(元) | -0.04 | -0.34 | -0.51 | 0.00 | 0.00 | 0.00 | 0.20 | -0.18 |
| 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) | 1.49亿 | 7.80亿 | 6.85亿 | 3.54亿 | 1.74亿 | 10.89亿 | 4.52亿 | 4.52亿 |
| 毛利润(元) | 1398.66万 | 3212.57万 | 2732.59万 | 3976.50万 | 2614.55万 | 1.55亿 | 0.00 | 5920.63万 |
| 归属净利润(元) | -596.97万 | -1.19亿 | -3132.64万 | 790.91万 | -210.62万 | 1192.44万 | 832.22万 | 832.22万 |
| 扣非净利润(元) | -712.19万 | -1.44亿 | -5634.49万 | -1544.48万 | -280.58万 | 516.63万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 0.00 | -21.71 | -3.43 | 17.22 | 0.00 | 5.66 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -4.96 | -48.17 | 119.63 | 0.00 | 181.92 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -906.98 | -172.79 | 106.45 | 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(%) | -0.94 | -16.80 | -4.19 | 0.00 | 0.00 | 0.00 | 1.15 | 1.10 |
| 摊薄净资产收益率(%) | -1.12 | -22.47 | -7.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 |
| 毛利率(%) | 9.42 | 4.12 | 3.99 | 11.22 | 14.99 | 14.25 | 0.00 | 13.08 |
| 净利率(%) | -4.06 | -15.22 | -4.55 | 2.33 | -0.74 | 1.42 | 0.00 | 1.86 |
| 实际税率(%) | -16.39 | 21.93 | 27.58 | -55.51 | -1.13 | -91.67 | 0.00 | 4.98 |
| 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 | 0.13 | 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 | 0.01 |
| 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) | 0.10 | 0.50 | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 |
| 应收账款周转天数(天) | 192.13 | 164.61 | 157.31 | 0.00 | 0.00 | 0.00 | 0.00 | 171.24 |
| 存货周转天数(天) | 131.14 | 96.89 | 82.01 | 0.00 | 0.00 | 0.00 | 0.00 | 109.05 |
| 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(%) | 56.01 | 55.89 | 54.37 | 0.00 | 0.00 | 0.00 | 0.00 | 55.01 |
| 流动负债/总负债(%) | 96.98 | 96.89 | 96.91 | 0.00 | 0.00 | 0.00 | 0.00 | 96.98 |
| 流动比率 | 1.18 | 1.18 | 1.30 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32 |
| 速动比率 | 0.93 | 0.94 | 1.08 | 0.00 | 0.00 | 0.00 | 0.00 | 1.02 |
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