| 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 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 0.43 | 0.42 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | 0.02 |
| 每股公积金(元) | 1.13 | 1.13 | 0.00 | 0.00 | 1.14 | 1.14 | 1.14 | 1.14 |
| 每股未分配利润(元) | -1.75 | -1.76 | 0.00 | 0.00 | -2.18 | -2.18 | -2.17 | -2.18 |
| 每股经营现金流(元) | -0.01 | -0.38 | 0.00 | 0.00 | -0.02 | 0.03 | -0.01 | 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 | 21-06-30 |
| 营业收入(元) | 1.52亿 | 4.45亿 | 1.49亿 | 1.07亿 | 5024.70万 | 1.65亿 | 8324.37万 | 5413.03万 |
| 毛利润(元) | 835.20万 | 2787.75万 | 1105.70万 | 644.98万 | 299.75万 | 1263.96万 | 882.83万 | 554.02万 |
| 归属净利润(元) | 284.87万 | -761.64万 | 121.18万 | -148.34万 | -90.40万 | -198.67万 | 194.13万 | 136.55万 |
| 扣非净利润(元) | 306.62万 | -764.42万 | 5.19万 | -227.59万 | -119.09万 | -454.89万 | -8.97万 | -41.66万 |
| 营业收入同比增长(%) | 201.57 | 0.00 | 79.19 | 97.05 | 116.92 | 40.21 | 0.45 | 26.90 |
| 归属净利润同比增长(%) | 415.12 | 0.00 | -37.58 | -208.63 | -327.35 | -152.48 | -63.12 | -51.19 |
| 扣非净利润同比增长(%) | 357.46 | 0.00 | 157.84 | -446.31 | -462.99 | 0.00 | -101.96 | -118.95 |
| 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(%) | 0.98 | -14.30 | 0.00 | 0.00 | -10.68 | -20.04 | 16.35 | 11.78 |
| 摊薄净资产收益率(%) | 1.05 | -2.63 | 0.00 | 0.00 | -14.86 | -51.00 | -0.70 | -3.40 |
| 毛利率(%) | 5.51 | 6.27 | 7.41 | 6.05 | 5.97 | 7.65 | 10.61 | 10.23 |
| 净利率(%) | 2.35 | -1.79 | 1.46 | -1.15 | -1.44 | -0.99 | 2.65 | 2.91 |
| 实际税率(%) | 18.99 | -18.92 | 4.90 | -1.63 | -1.15 | -132.36 | 7.44 | 9.28 |
| 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 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.01 | 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) | 0.38 | 1.80 | 0.00 | 0.00 | 0.00 | 1.75 | 0.89 | 0.58 |
| 应收账款周转天数(天) | 115.30 | 120.17 | 0.00 | 0.00 | 0.00 | 110.98 | 193.92 | 183.86 |
| 存货周转天数(天) | 64.82 | 24.38 | 0.00 | 0.00 | 0.00 | 18.85 | 27.11 | 28.40 |
| 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(%) | 22.09 | 23.26 | 0.00 | 0.00 | 77.16 | 75.35 | 70.92 | 71.20 |
| 流动负债/总负债(%) | 98.99 | 99.04 | 0.00 | 0.00 | 99.89 | 99.69 | 100.00 | 100.00 |
| 流动比率 | 4.54 | 4.31 | 0.00 | 0.00 | 1.23 | 1.26 | 1.33 | 1.32 |
| 速动比率 | 2.71 | 3.78 | 0.00 | 0.00 | 0.98 | 1.14 | 1.22 | 1.21 |
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