| 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 | -0.16 | -0.17 | -0.09 | -0.08 | 0.00 | -0.03 | -0.01 |
| 扣非每股收益(元) | 0.00 | -0.19 | 0.00 | -0.12 | 0.00 | 0.00 | 0.00 | -0.02 |
| 稀释每股收益(元) | 0.01 | -0.16 | -0.17 | -0.09 | -0.08 | 0.00 | -0.03 | -0.01 |
| 每股净资产(元) | 0.00 | 2.52 | 2.51 | 2.59 | 0.00 | 0.00 | 2.75 | 2.75 |
| 每股公积金(元) | 0.00 | 0.64 | 0.64 | 0.64 | 0.00 | 0.00 | 0.64 | 0.64 |
| 每股未分配利润(元) | 0.00 | 0.48 | 0.47 | 0.55 | 0.00 | 0.00 | 0.68 | 0.71 |
| 每股经营现金流(元) | 0.00 | -0.22 | -0.91 | -0.76 | 0.00 | 0.00 | -0.80 | -0.68 |
| 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) | 1.51亿 | 11.49亿 | 5.00亿 | 3.11亿 | 2.01亿 | 11.88亿 | 6.12亿 | 4.28亿 |
| 毛利润(元) | 2086.55万 | 767.44万 | -4073.21万 | -2719.03万 | -2345.26万 | 1.29亿 | 3263.03万 | 2268.61万 |
| 归属净利润(元) | 379.81万 | -6529.00万 | -6932.45万 | -3756.61万 | -3078.73万 | -209.49万 | -1360.98万 | -396.52万 |
| 扣非净利润(元) | -54.20万 | -7663.11万 | -7944.99万 | 0.00 | 0.00 | -1086.83万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -3.25 | -18.26 | -27.36 | 0.56 | 52.64 | 43.31 | 51.62 |
| 归属净利润同比增长(%) | 0.00 | -3016.61 | -409.37 | -847.40 | -133.99 | 98.04 | 83.22 | 92.89 |
| 扣非净利润同比增长(%) | 0.00 | -605.09 | -298.83 | 0.00 | 0.00 | 91.15 | 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(%) | 0.00 | -6.32 | -6.72 | -3.59 | 0.00 | 0.00 | -1.25 | -0.36 |
| 摊薄净资产收益率(%) | 0.00 | -7.65 | -7.97 | -4.54 | 0.00 | 0.00 | -1.82 | -0.78 |
| 毛利率(%) | 13.81 | 0.67 | -8.14 | -8.74 | -11.65 | 10.85 | 5.33 | 5.30 |
| 净利率(%) | 1.84 | -5.82 | -15.09 | -13.42 | -17.54 | 0.53 | -2.44 | -1.45 |
| 实际税率(%) | 7.40 | 20.13 | 24.22 | 26.17 | 23.82 | 50.40 | 31.17 | 39.58 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 |
| 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) | 0.00 | 0.72 | 0.32 | 0.00 | 0.00 | 0.00 | 0.42 | 0.29 |
| 应收账款周转天数(天) | 0.00 | 30.70 | 30.05 | 0.00 | 0.00 | 0.00 | 10.33 | 9.30 |
| 存货周转天数(天) | 0.00 | 12.25 | 72.47 | 0.00 | 0.00 | 0.00 | 19.45 | 15.09 |
| 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(%) | 0.00 | 32.96 | 28.73 | 25.48 | 0.00 | 0.00 | 16.93 | 17.32 |
| 流动负债/总负债(%) | 0.00 | 79.49 | 72.61 | 68.59 | 0.00 | 0.00 | 98.11 | 98.21 |
| 流动比率 | 0.00 | 2.01 | 2.36 | 2.76 | 0.00 | 0.00 | 3.13 | 3.11 |
| 速动比率 | 0.00 | 1.94 | 1.57 | 2.04 | 0.00 | 0.00 | 2.81 | 2.87 |
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