| 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 | -0.48 | -0.20 | -0.11 | -0.03 | -0.35 | 0.01 | 0.01 |
| 扣非每股收益(元) | 0.00 | -0.46 | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.00 | -0.48 | -0.20 | -0.11 | -0.03 | -0.35 | 0.01 | 0.01 |
| 每股净资产(元) | 1.36 | 1.36 | 0.00 | 1.73 | 1.80 | 0.00 | 1.44 | 1.43 |
| 每股公积金(元) | 2.15 | 2.15 | 0.00 | 2.15 | 2.15 | 0.00 | 1.70 | 1.70 |
| 每股未分配利润(元) | -1.86 | -1.87 | 0.00 | -1.49 | -1.42 | 0.00 | -1.35 | -1.35 |
| 每股经营现金流(元) | 0.34 | 0.86 | 0.00 | 0.33 | 0.04 | 0.00 | 0.93 | 0.84 |
| 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) | 2.38亿 | 13.24亿 | 5.23亿 | 3.18亿 | 1.23亿 | 10.97亿 | 7.48亿 | 6.42亿 |
| 毛利润(元) | 1416.96万 | -1.90亿 | -2024.85万 | 164.04万 | 458.11万 | 2188.62万 | 2942.92万 | 2737.89万 |
| 归属净利润(元) | 291.68万 | -2.78亿 | -1.16亿 | -5949.22万 | -1730.80万 | -1.67亿 | 588.44万 | 475.95万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | -1550.49万 | -1.56亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 93.82 | 0.00 | 0.00 | -50.48 | 0.00 | 3.85 | 84.31 | 102.83 |
| 归属净利润同比增长(%) | 116.85 | 0.00 | 0.00 | -1349.98 | 0.00 | -1995.60 | 216.88 | 98.78 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -246.90 | 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(%) | 0.37 | -32.21 | 0.00 | -6.30 | -0.03 | 0.00 | 0.87 | 0.70 |
| 摊薄净资产收益率(%) | -0.40 | -33.73 | 0.00 | -5.91 | 0.00 | 0.00 | 1.32 | 0.82 |
| 毛利率(%) | 5.97 | -14.34 | -3.87 | 0.52 | 3.74 | 2.00 | 3.93 | 4.26 |
| 净利率(%) | 1.38 | -23.12 | -25.62 | -19.80 | -14.94 | -15.96 | 0.83 | 0.79 |
| 实际税率(%) | 0.00 | 0.09 | -0.26 | -0.55 | 0.00 | -3.39 | 0.50 | 0.61 |
| 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 | 0.02 | 0.01 | 0.00 | 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 | 0.01 | 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) | 0.09 | 0.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.43 | 0.40 |
| 应收账款周转天数(天) | 7.35 | 6.54 | 0.00 | 0.00 | 0.00 | 0.00 | 7.82 | 5.85 |
| 存货周转天数(天) | 101.54 | 172.86 | 0.00 | 0.00 | 0.00 | 0.00 | 138.23 | 107.29 |
| 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(%) | 70.03 | 71.43 | 0.00 | 60.89 | 0.65 | 0.00 | 60.58 | 53.01 |
| 流动负债/总负债(%) | 95.79 | 97.21 | 0.00 | 97.87 | 0.00 | 0.00 | 96.86 | 95.01 |
| 流动比率 | 0.95 | 0.95 | 0.00 | 1.12 | 1.13 | 0.00 | 0.84 | 0.80 |
| 速动比率 | 0.85 | 0.77 | 0.00 | 0.54 | 0.57 | 0.00 | 0.71 | 0.63 |
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