| 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 | -0.27 | 0.03 | -0.02 | -0.03 | -0.05 | 0.02 | -0.02 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.02 | -0.27 | 0.03 | -0.02 | -0.03 | -0.05 | 0.02 | -0.02 |
| 每股净资产(元) | 3.44 | 0.00 | 0.00 | 0.00 | 3.93 | 0.00 | 4.03 | 3.98 |
| 每股公积金(元) | 0.03 | 0.03 | 0.00 | 0.00 | 0.10 | 0.00 | 0.10 | 0.10 |
| 每股未分配利润(元) | 2.11 | 2.14 | 0.00 | 0.00 | 2.37 | 0.00 | 2.47 | 2.43 |
| 每股经营现金流(元) | 0.03 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | -0.26 | -0.30 |
| 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) | 5998.55万 | 2.20亿 | 9924.79万 | 7962.33万 | 2564.12万 | 2.33亿 | 5714.70万 | 2592.36万 |
| 毛利润(元) | 760.53万 | 8634.37万 | 3681.06万 | 2950.74万 | 644.89万 | 5461.12万 | 2165.23万 | 1046.19万 |
| 归属净利润(元) | -1338.28万 | -2.13亿 | 2182.91万 | -1624.58万 | -2556.54万 | -4000.21万 | 2028.87万 | -1859.18万 |
| 扣非净利润(元) | -56.02万 | 0.00 | 720.04万 | 177.79万 | -399.90万 | 1449.15万 | 7008.52万 | -362.97万 |
| 营业收入同比增长(%) | 133.94 | -5.86 | 0.00 | 207.15 | 650.28 | 25.22 | -67.66 | 32.07 |
| 归属净利润同比增长(%) | 47.65 | -431.24 | 0.00 | 12.62 | -821.95 | 14.59 | 80.23 | 78.11 |
| 扣非净利润同比增长(%) | 85.99 | 0.00 | 0.00 | 148.98 | -337.39 | -66.38 | 4.98 | -209.36 |
| 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(%) | -0.46 | 0.00 | 0.00 | 0.00 | -0.77 | 0.00 | 0.60 | -0.55 |
| 摊薄净资产收益率(%) | -0.02 | 0.00 | 0.00 | 0.00 | -0.12 | 0.00 | 2.06 | -0.11 |
| 毛利率(%) | 12.68 | 39.29 | 37.09 | 37.06 | 25.15 | 23.39 | 37.89 | 40.36 |
| 净利率(%) | -23.03 | -91.06 | 28.58 | -12.32 | -98.95 | -12.67 | 40.05 | -71.72 |
| 实际税率(%) | 24.43 | -6.02 | 22.10 | 14.92 | 18.27 | 67.85 | 149.58 | 18.76 |
| 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 | 0.02 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.04 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | -0.10 |
| 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) | 0.02 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 |
| 应收账款周转天数(天) | 122.17 | 120.36 | 0.00 | 0.00 | 0.00 | 0.00 | 180.55 | 212.39 |
| 存货周转天数(天) | 48.48 | 58.39 | 0.00 | 0.00 | 0.00 | 0.00 | 757.05 | 1111.85 |
| 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(%) | 15.20 | 16.38 | 0.00 | 0.00 | 5.85 | 0.00 | 6.97 | 5.39 |
| 流动负债/总负债(%) | 42.91 | 45.35 | 0.00 | 0.00 | 43.97 | 0.00 | 43.63 | 42.51 |
| 流动比率 | 6.29 | 5.61 | 0.00 | 0.00 | 20.67 | 0.00 | 19.19 | 27.26 |
| 速动比率 | 6.13 | 5.53 | 0.00 | 0.00 | 20.42 | 0.00 | 18.06 | 25.79 |
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