| 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) | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 | 0.05 | 0.02 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 |
| 稀释每股收益(元) | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 | 0.05 | 0.02 | 0.02 |
| 每股净资产(元) | 0.00 | 0.37 | 0.36 | 0.00 | 0.00 | 0.00 | 0.35 | 0.35 |
| 每股公积金(元) | 0.00 | 0.55 | 0.55 | 0.00 | 0.00 | 0.00 | 0.55 | 0.55 |
| 每股未分配利润(元) | 0.00 | -1.09 | -1.10 | 0.00 | 0.00 | 0.00 | -1.13 | -1.13 |
| 每股经营现金流(元) | 0.00 | 0.15 | 0.10 | 0.00 | 0.00 | 0.00 | -0.10 | 0.03 |
| 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) | 1.28亿 | 5.65亿 | 4.50亿 | 2.96亿 | 1.63亿 | 8.24亿 | 6.12亿 | 3.49亿 |
| 毛利润(元) | 1158.37万 | 5055.13万 | 5656.51万 | 4167.55万 | 2623.75万 | 7073.46万 | 3304.84万 | 1309.76万 |
| 归属净利润(元) | -113.99万 | 747.40万 | 439.76万 | 947.77万 | 833.18万 | 2526.60万 | 1045.61万 | 1170.21万 |
| 扣非净利润(元) | -112.46万 | -2920.68万 | 423.94万 | 945.74万 | 835.50万 | -3289.05万 | -1599.08万 | -1478.92万 |
| 营业收入同比增长(%) | -21.52 | -31.48 | -26.46 | -15.17 | -6.42 | 57.76 | 53.03 | 61.74 |
| 归属净利润同比增长(%) | -113.68 | -70.42 | -57.94 | -19.01 | 179.40 | 74.31 | -66.84 | 151.69 |
| 扣非净利润同比增长(%) | -113.46 | 0.00 | 126.51 | 163.95 | 179.98 | -90.05 | -316.81 | -5109.97 |
| 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 | 4.05 | 2.39 | 0.00 | 0.00 | 0.00 | 6.94 | 7.74 |
| 摊薄净资产收益率(%) | 0.00 | -15.85 | 2.32 | 0.00 | 0.00 | 0.00 | -9.09 | -8.37 |
| 毛利率(%) | 9.08 | 8.95 | 12.57 | 14.07 | 16.14 | 8.58 | 5.40 | 3.75 |
| 净利率(%) | -0.92 | -0.29 | 0.97 | 3.38 | 5.48 | 2.52 | 1.27 | 2.49 |
| 实际税率(%) | -744.01 | 144.10 | 44.65 | 27.26 | 21.29 | 12.93 | 1.22 | 0.12 |
| 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 | 0.00 | 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 | 0.00 | 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) | 0.00 | 1.09 | 0.82 | 0.00 | 0.00 | 0.00 | 1.09 | 0.65 |
| 应收账款周转天数(天) | 0.00 | 116.84 | 123.40 | 0.00 | 0.00 | 0.00 | 96.42 | 89.96 |
| 存货周转天数(天) | 0.00 | 1.11 | 1.29 | 0.00 | 0.00 | 0.00 | 0.70 | 0.81 |
| 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 | 61.43 | 64.59 | 0.00 | 0.00 | 0.00 | 69.16 | 65.91 |
| 流动负债/总负债(%) | 0.00 | 94.44 | 97.62 | 0.00 | 0.00 | 0.00 | 99.37 | 99.34 |
| 流动比率 | 0.00 | 1.11 | 1.11 | 0.00 | 0.00 | 0.00 | 1.06 | 1.08 |
| 速动比率 | 0.00 | 1.11 | 1.11 | 0.00 | 0.00 | 0.00 | 1.06 | 1.08 |
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