| 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) | 0.04 | -0.52 | -0.45 | -0.18 | -0.10 | -0.17 | -0.07 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.46 | 0.00 | 0.00 | 0.00 | -0.27 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.04 | -0.52 | -0.45 | -0.18 | -0.10 | -0.17 | -0.07 | 0.02 |
| 每股净资产(元) | 1.14 | 1.10 | 0.00 | 0.00 | 1.52 | 1.62 | 1.73 | 0.00 |
| 每股公积金(元) | 0.37 | 0.37 | 0.37 | 0.00 | 0.37 | 0.37 | 0.37 | 0.37 |
| 每股未分配利润(元) | -0.32 | -0.36 | -0.29 | 0.00 | 0.06 | 0.16 | 0.27 | 0.36 |
| 每股经营现金流(元) | -0.03 | -0.43 | 0.00 | 0.00 | -0.08 | -0.09 | -0.10 | 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) | 1.61亿 | 9.11亿 | 6.75亿 | 4.87亿 | 2.08亿 | 9.30亿 | 6.36亿 | 4.93亿 |
| 毛利润(元) | 868.37万 | 3835.25万 | 450.85万 | 278.05万 | 3.04万 | 3406.12万 | 2200.77万 | 1352.50万 |
| 归属净利润(元) | 1586.90万 | -2.08亿 | -1.81亿 | -7049.06万 | -3968.65万 | -7023.06万 | -2758.64万 | 781.27万 |
| 扣非净利润(元) | -1428.66万 | 0.00 | 0.00 | -5190.27万 | -2329.91万 | -1.10亿 | -5065.69万 | 0.00 |
| 营业收入同比增长(%) | -22.69 | -2.13 | 6.15 | -1.23 | -19.68 | 1.84 | -4.35 | 6.42 |
| 归属净利润同比增长(%) | 139.99 | -196.82 | -556.73 | -1002.25 | 34.58 | -311.33 | -186.87 | -64.37 |
| 扣非净利润同比增长(%) | 38.68 | 0.00 | 0.00 | -57.22 | -60.69 | -21.70 | -36.99 | 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(%) | 3.52 | -38.11 | 0.00 | 0.00 | -6.29 | -10.24 | -3.90 | 0.00 |
| 摊薄净资产收益率(%) | -3.12 | -42.07 | 0.00 | 0.00 | 0.00 | -16.85 | -7.30 | 0.00 |
| 毛利率(%) | 5.39 | 4.21 | 0.67 | 0.57 | 0.01 | 3.66 | 3.46 | 2.74 |
| 净利率(%) | 6.38 | -24.46 | -30.17 | -16.20 | -20.76 | -9.09 | -5.29 | 0.96 |
| 实际税率(%) | 29.16 | 3.06 | 5.71 | 9.02 | 12.37 | 5.12 | 2.90 | 57.06 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 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) | 0.17 | 0.81 | 0.58 | 0.00 | 0.00 | 0.73 | 0.50 | 0.38 |
| 应收账款周转天数(天) | 47.77 | 37.49 | 37.25 | 0.00 | 0.00 | 35.99 | 40.04 | 36.42 |
| 存货周转天数(天) | 50.91 | 41.44 | 43.71 | 0.00 | 0.00 | 50.77 | 58.73 | 49.57 |
| 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 | 57.37 | 58.57 | 0.00 | 0.50 | 49.59 | 46.68 | 44.59 |
| 流动负债/总负债(%) | 61.36 | 63.57 | 70.97 | 0.00 | 0.00 | 68.52 | 67.48 | 65.12 |
| 流动比率 | 1.41 | 1.39 | 1.24 | 0.00 | 1.73 | 1.77 | 1.99 | 2.20 |
| 速动比率 | 1.16 | 1.13 | 1.00 | 0.00 | 1.45 | 1.51 | 1.68 | 1.87 |
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