| 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 | 21-03-31 |
| 基本每股收益(元) | 0.07 | -0.61 | -0.61 | -0.38 | -0.13 | 0.15 | 0.35 | 0.15 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.07 | -0.61 | -0.61 | -0.38 | -0.13 | 0.15 | 0.35 | 0.15 |
| 每股净资产(元) | 21.55 | 0.00 | 0.00 | 22.30 | 22.86 | 0.00 | 9.03 | 0.00 |
| 每股公积金(元) | 19.61 | 19.61 | 0.00 | 19.61 | 19.61 | 0.00 | 4.67 | 0.00 |
| 每股未分配利润(元) | 0.88 | 0.80 | 0.00 | 1.44 | 1.99 | 0.00 | 3.03 | 0.00 |
| 每股经营现金流(元) | -2.05 | 0.00 | 0.00 | -0.17 | -0.25 | 0.00 | 3.44 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-03-31 |
| 营业收入(元) | 2.65亿 | 3.11亿 | 3.11亿 | 1.95亿 | 9616.61万 | 9.62亿 | 7.40亿 | 3.02亿 |
| 毛利润(元) | 4028.31万 | 0.00 | 1809.57万 | 1821.23万 | 851.23万 | 1.46亿 | 1.10亿 | 4710.00万 |
| 归属净利润(元) | 618.55万 | -5280.53万 | -5280.53万 | -3286.23万 | -1078.95万 | 1040.92万 | 2248.63万 | 968.28万 |
| 扣非净利润(元) | 5.04万 | 0.00 | 0.00 | 0.00 | -1928.05万 | 0.00 | -352.81万 | 0.00 |
| 营业收入同比增长(%) | 175.84 | 0.00 | -58.01 | -68.82 | 0.00 | -62.66 | -63.75 | 0.00 |
| 归属净利润同比增长(%) | 157.33 | 0.00 | -334.83 | -214.45 | 0.00 | -95.23 | -89.29 | 0.00 |
| 扣非净利润同比增长(%) | 100.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 21-03-31 |
| 加权净资产收益率(%) | 0.33 | 0.00 | 0.00 | -1.68 | -0.55 | 0.00 | 3.94 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | -2.66 | 0.00 | 0.00 | -0.61 | 0.00 |
| 毛利率(%) | 15.19 | 0.00 | 5.83 | 9.35 | 8.85 | 15.14 | 14.87 | 15.59 |
| 净利率(%) | 2.14 | 0.00 | -17.27 | -17.12 | -11.45 | 1.09 | 3.11 | 3.14 |
| 实际税率(%) | -23.43 | 0.00 | 22.28 | 21.67 | 26.46 | -2170.03 | -21.79 | -17.24 |
| 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 | 21-03-31 |
| 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 | 0.00 | 0.00 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 | 0.00 |
| 应收账款周转天数(天) | 114.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 190.89 | 0.00 |
| 存货周转天数(天) | 121.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 76.99 | 0.00 |
| 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 | 21-03-31 |
| 资产负债率(%) | 18.23 | 12.37 | 0.00 | 13.71 | 0.13 | 0.00 | 46.24 | 0.00 |
| 流动负债/总负债(%) | 87.69 | 80.44 | 0.00 | 79.68 | 0.00 | 0.00 | 85.88 | 0.00 |
| 流动比率 | 4.60 | 7.35 | 0.00 | 7.47 | 8.05 | 0.00 | 1.87 | 0.00 |
| 速动比率 | 3.61 | 6.18 | 0.00 | 6.68 | 7.33 | 0.00 | 1.53 | 0.00 |
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