| 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 | 0.04 | 0.04 | 0.01 | 0.00 | -0.20 | -0.01 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.00 | 0.04 | 0.04 | 0.01 | 0.00 | -0.20 | -0.01 | 0.01 |
| 每股净资产(元) | 0.32 | 0.32 | 0.00 | 0.00 | 0.28 | 0.00 | 0.47 | 0.49 |
| 每股公积金(元) | 2.02 | 2.02 | 0.00 | 0.00 | 2.02 | 0.00 | 2.02 | 2.02 |
| 每股未分配利润(元) | -2.71 | -2.71 | 0.00 | 0.00 | -2.75 | 0.00 | -2.56 | -2.54 |
| 每股经营现金流(元) | -0.01 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | -0.04 |
| 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) | 4386.88万 | 2.08亿 | 1.60亿 | 1.18亿 | 5609.96万 | 2.14亿 | 1.59亿 | 1.11亿 |
| 毛利润(元) | 3837.92万 | 1.89亿 | 1.46亿 | 1.08亿 | 5121.76万 | 2.03亿 | 1.50亿 | 1.06亿 |
| 归属净利润(元) | 14.38万 | 2466.48万 | 2057.88万 | 727.75万 | 144.73万 | -1.13亿 | -505.88万 | 798.65万 |
| 扣非净利润(元) | -478.49万 | 379.80万 | 0.00 | 355.70万 | -1.45万 | -1.16亿 | 128.07万 | 350.99万 |
| 营业收入同比增长(%) | -21.80 | -2.86 | 1.03 | 5.74 | 10.36 | -28.39 | -37.26 | -47.29 |
| 归属净利润同比增长(%) | -90.06 | 121.80 | 506.79 | -8.88 | -62.71 | -584.69 | -112.94 | -77.16 |
| 扣非净利润同比增长(%) | -3.29万 | 103.26 | 0.00 | 1.34 | -100.89 | -950.40 | -96.53 | -89.33 |
| 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(%) | 0.08 | 14.83 | 0.00 | 0.00 | 0.94 | 0.00 | -1.91 | 2.94 |
| 摊薄净资产收益率(%) | -2.68 | 2.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 | 1.27 |
| 毛利率(%) | 87.49 | 90.94 | 90.88 | 92.05 | 91.30 | 94.52 | 94.82 | 95.09 |
| 净利率(%) | -1.80 | 12.98 | 13.91 | 7.04 | 4.41 | -50.97 | -1.36 | 9.38 |
| 实际税率(%) | -24.43 | -0.57 | 2.97 | 32.30 | 39.18 | -0.67 | -89.15 | 26.98 |
| 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 | 0.00 | 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) | 0.12 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | 0.20 |
| 应收账款周转天数(天) | 29.69 | 31.11 | 0.00 | 0.00 | 0.00 | 0.00 | 35.37 | 35.50 |
| 存货周转天数(天) | 348.05 | 445.90 | 0.00 | 0.00 | 0.00 | 0.00 | 1267.40 | 1270.50 |
| 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(%) | 44.15 | 45.89 | 0.00 | 0.00 | 0.55 | 0.00 | 46.47 | 45.75 |
| 流动负债/总负债(%) | 94.75 | 94.49 | 0.00 | 0.00 | 0.00 | 0.00 | 79.89 | 79.94 |
| 流动比率 | 0.72 | 0.74 | 0.00 | 0.00 | 0.79 | 0.00 | 1.05 | 1.11 |
| 速动比率 | 0.59 | 0.61 | 0.00 | 0.00 | 0.68 | 0.00 | 0.86 | 0.92 |
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