| 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) | 0.03 | -0.25 | -0.13 | -0.03 | -0.01 | -0.45 | -0.25 | -0.15 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 |
| 稀释每股收益(元) | 0.03 | -0.25 | -0.13 | -0.03 | -0.01 | -0.45 | -0.25 | -0.15 |
| 每股净资产(元) | 0.00 | 0.00 | 5.10 | 0.00 | 0.00 | 0.00 | 5.41 | 5.51 |
| 每股公积金(元) | 0.00 | 0.00 | 3.01 | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.69 | 0.00 | 0.00 | 0.00 | 1.02 | 1.12 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.15 | 0.00 | 0.00 | 0.00 | 0.11 | 0.09 |
| 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) | 4.80亿 | 35.11亿 | 28.33亿 | 19.34亿 | 8.62亿 | 46.11亿 | 29.55亿 | 19.78亿 |
| 毛利润(元) | 5565.99万 | 2.65亿 | 1.90亿 | 1.58亿 | 8729.64万 | 1.99亿 | 1.46亿 | 1.18亿 |
| 归属净利润(元) | 2441.89万 | -2.00亿 | -9979.30万 | -2160.84万 | -1026.89万 | -3.58亿 | -2.01亿 | -1.16亿 |
| 扣非净利润(元) | 0.00 | -1.35亿 | 0.00 | 171.97万 | 247.89万 | 0.00 | -1.93亿 | 0.00 |
| 营业收入同比增长(%) | -44.28 | -23.86 | -4.13 | -2.27 | -10.56 | 3.63 | 16.63 | 36.79 |
| 归属净利润同比增长(%) | 337.80 | 44.15 | 50.41 | 81.34 | 33.16 | -3566.87 | -27.43 | -33.58 |
| 扣非净利润同比增长(%) | 0.00 | 61.63 | 0.00 | 101.51 | 71.61 | 0.00 | -5.99 | 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(%) | 0.00 | 0.00 | -2.43 | 0.00 | 0.00 | 0.00 | -4.57 | -2.60 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -1.36 | 0.00 | 0.00 | 0.00 | -4.48 | -2.60 |
| 毛利率(%) | 11.59 | 7.55 | 6.71 | 8.17 | 10.13 | 4.31 | 4.93 | 5.98 |
| 净利率(%) | 5.20 | -5.88 | -3.64 | -1.27 | -1.13 | -7.69 | -6.73 | -5.76 |
| 实际税率(%) | 9.00 | -0.20 | -0.60 | 2.62 | -196.72 | -2.62 | 0.88 | -2.78 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.48 | 0.31 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 52.31 | 0.00 | 0.00 | 0.00 | 66.55 | 68.85 |
| 存货周转天数(天) | 0.00 | 0.00 | 1.45 | 0.00 | 0.00 | 0.00 | 1.65 | 1.67 |
| 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 | 0.00 | 16.72 | 0.00 | 0.00 | 0.00 | 16.92 | 19.04 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 96.47 | 0.00 | 0.00 | 0.00 | 96.89 | 97.23 |
| 流动比率 | 0.00 | 0.00 | 3.46 | 0.00 | 0.00 | 0.00 | 3.37 | 3.13 |
| 速动比率 | 0.00 | 0.00 | 3.44 | 0.00 | 0.00 | 0.00 | 3.35 | 3.12 |
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