| 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) | 0.02 | -0.25 | -0.02 | -0.02 | -0.02 | -0.31 | -0.08 | -0.03 |
| 扣非每股收益(元) | 0.00 | -0.24 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | -0.03 |
| 稀释每股收益(元) | 0.02 | -0.25 | -0.02 | -0.02 | -0.02 | -0.31 | -0.08 | -0.03 |
| 每股净资产(元) | 0.00 | 1.59 | 1.81 | 1.84 | 0.00 | 0.00 | 2.13 | 2.18 |
| 每股公积金(元) | 0.00 | 0.61 | 0.61 | 0.61 | 0.00 | 0.00 | 0.60 | 0.60 |
| 每股未分配利润(元) | 0.00 | -0.03 | 0.18 | 0.21 | 0.00 | 0.00 | 0.47 | 0.52 |
| 每股经营现金流(元) | 0.00 | -0.08 | -0.07 | -0.05 | 0.00 | 0.00 | -0.23 | -0.16 |
| 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) | 1.71亿 | 1.98亿 | 6109.86万 | 6109.86万 | 2410.77万 | 1.77亿 | 1.41亿 | 8906.63万 |
| 毛利润(元) | 3617.26万 | 2102.92万 | 0.00 | 772.84万 | 155.57万 | 1501.19万 | 3482.82万 | 1403.82万 |
| 归属净利润(元) | 1160.95万 | -1.62亿 | -1378.72万 | -1378.72万 | -1014.88万 | -2.01亿 | -4984.13万 | -1831.47万 |
| 扣非净利润(元) | 1151.43万 | -1.51亿 | 0.00 | 0.00 | -1014.75万 | -2.13亿 | 0.00 | -1958.88万 |
| 营业收入同比增长(%) | 607.58 | 0.00 | 0.00 | -31.40 | -27.03 | -31.60 | -13.10 | -21.05 |
| 归属净利润同比增长(%) | 214.39 | 0.00 | 0.00 | 24.72 | 67.66 | -150.33 | -194.64 | -67.80 |
| 扣非净利润同比增长(%) | 213.47 | 0.00 | 0.00 | 0.00 | 67.68 | -159.52 | 0.00 | -65.66 |
| 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 | -14.70 | -0.03 | -0.97 | 0.00 | 0.00 | -3.68 | -1.29 |
| 摊薄净资产收益率(%) | 0.00 | -14.81 | -0.97 | -1.15 | 0.00 | 0.00 | -3.89 | -1.40 |
| 毛利率(%) | 21.21 | 10.63 | 0.00 | 12.65 | 6.45 | 8.49 | 24.63 | 15.76 |
| 净利率(%) | 9.99 | -89.22 | 0.00 | -26.06 | -46.28 | -123.81 | -37.60 | -23.23 |
| 实际税率(%) | 10.62 | -0.58 | 0.00 | 0.43 | 0.00 | -11.64 | 16.32 | 13.57 |
| 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 | 0.00 | 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 | -0.01 | -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) | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.04 |
| 应收账款周转天数(天) | 0.00 | 694.77 | 0.00 | 0.00 | 0.00 | 0.00 | 589.38 | 532.34 |
| 存货周转天数(天) | 0.00 | 98.70 | 0.00 | 0.00 | 0.00 | 0.00 | 10.95 | 10.42 |
| 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 | 47.88 | 32.96 | 31.62 | 0.00 | 0.00 | 27.85 | 29.16 |
| 流动负债/总负债(%) | 0.00 | 86.66 | 74.29 | 73.37 | 0.00 | 0.00 | 80.42 | 82.10 |
| 流动比率 | 0.00 | 1.04 | 2.04 | 2.00 | 0.00 | 0.00 | 2.20 | 2.23 |
| 速动比率 | 0.00 | 0.95 | 2.03 | 1.99 | 0.00 | 0.00 | 2.19 | 2.22 |
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