| 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 | 0.01 | 0.00 | 0.01 | -0.03 | 0.01 | -0.07 | -0.05 |
| 扣非每股收益(元) | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 |
| 稀释每股收益(元) | -0.01 | 0.01 | 0.00 | 0.01 | -0.03 | 0.01 | -0.07 | -0.05 |
| 每股净资产(元) | 2.67 | 2.68 | 2.67 | 0.00 | 0.00 | 0.00 | 2.59 | 2.62 |
| 每股公积金(元) | 0.96 | 0.96 | 0.96 | 0.00 | 0.00 | 0.00 | 0.96 | 0.96 |
| 每股未分配利润(元) | 0.49 | 0.50 | 0.49 | 0.00 | 0.00 | 0.00 | 0.42 | 0.45 |
| 每股经营现金流(元) | -0.12 | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | -0.14 | -0.11 |
| 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) | 1.68亿 | 12.45亿 | 8.35亿 | 5.89亿 | 1.25亿 | 12.07亿 | 4.23亿 | 2.88亿 |
| 毛利润(元) | 1673.10万 | 1.40亿 | 9968.46万 | 8199.01万 | 234.76万 | 1.54亿 | 851.47万 | 263.26万 |
| 归属净利润(元) | -1717.47万 | 1051.82万 | 138.84万 | 1032.82万 | -3356.46万 | 1080.58万 | -8731.68万 | -5493.84万 |
| 扣非净利润(元) | -2532.70万 | -3807.91万 | 0.00 | 0.00 | 0.00 | -2629.16万 | -1.11亿 | -7060.64万 |
| 营业收入同比增长(%) | 34.38 | 3.15 | 97.48 | 104.57 | -3.52 | 5.94 | -45.78 | -32.93 |
| 归属净利润同比增长(%) | 48.83 | -2.66 | 101.59 | 118.80 | 0.95 | -46.62 | -466.60 | -341.10 |
| 扣非净利润同比增长(%) | 38.64 | -44.83 | 0.00 | 0.00 | 0.00 | -133.15 | -4169.64 | -215.40 |
| 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(%) | -0.53 | 0.33 | 0.04 | 0.00 | 0.00 | 0.00 | -2.74 | -1.72 |
| 摊薄净资产收益率(%) | -0.78 | -1.18 | -1.08 | 0.00 | 0.00 | 0.00 | -3.53 | -2.23 |
| 毛利率(%) | 9.95 | 11.24 | 11.94 | 13.93 | 1.88 | 12.72 | 2.01 | 0.91 |
| 净利率(%) | -10.22 | 0.84 | 0.17 | 1.75 | -26.84 | 0.90 | -20.65 | -19.09 |
| 实际税率(%) | 2.75 | 1.67 | 16.79 | 1.73 | 1.19 | -157.79 | -0.65 | -1.60 |
| 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 | -0.01 | 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) | 0.04 | 0.31 | 0.21 | 0.00 | 0.00 | 0.00 | 0.11 | 0.08 |
| 应收账款周转天数(天) | 141.84 | 78.85 | 85.36 | 0.00 | 0.00 | 0.00 | 118.96 | 119.67 |
| 存货周转天数(天) | 319.85 | 157.34 | 196.18 | 0.00 | 0.00 | 0.00 | 316.15 | 299.60 |
| 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(%) | 16.67 | 17.94 | 19.37 | 0.00 | 0.00 | 0.00 | 15.61 | 13.83 |
| 流动负债/总负债(%) | 87.38 | 88.51 | 89.29 | 0.00 | 0.00 | 0.00 | 84.58 | 81.92 |
| 流动比率 | 4.21 | 3.88 | 3.57 | 0.00 | 0.00 | 0.00 | 4.31 | 4.95 |
| 速动比率 | 3.14 | 3.12 | 2.73 | 0.00 | 0.00 | 0.00 | 3.26 | 3.76 |
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