| 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 | 0.00 | 0.00 | 0.01 | 0.00 | -0.01 | 0.00 | 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 | 0.00 | 0.00 | 0.01 | 0.00 | -0.01 | 0.00 | 0.01 |
| 每股净资产(元) | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.14 |
| 每股公积金(元) | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.23 |
| 每股未分配利润(元) | 0.00 | -1.12 | 0.00 | 0.00 | 0.00 | 0.00 | -1.11 | -1.10 |
| 每股经营现金流(元) | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | -0.06 |
| 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) | 1.35亿 | 8.84亿 | 6.60亿 | 5.24亿 | 2.96亿 | 2.95亿 | 3489.02万 | 2319.99万 |
| 毛利润(元) | 944.99万 | 8044.96万 | 5897.48万 | 4993.64万 | 2869.70万 | 4573.33万 | 1038.80万 | 717.87万 |
| 归属净利润(元) | -399.05万 | -276.39万 | 340.62万 | 646.53万 | 179.46万 | -564.51万 | 205.67万 | 1090.40万 |
| 扣非净利润(元) | -406.90万 | -909.07万 | -221.36万 | 97.37万 | 170.28万 | 0.00 | -1679.96万 | -808.86万 |
| 营业收入同比增长(%) | -54.52 | 0.00 | 1792.00 | 2160.00 | 2558.16 | 0.00 | 1.43 | 14.23 |
| 归属净利润同比增长(%) | -322.36 | 0.00 | 65.61 | -40.71 | -86.69 | 0.00 | 111.37 | 257.26 |
| 扣非净利润同比增长(%) | -338.96 | 0.00 | 86.82 | 112.04 | 342.86 | 0.00 | -28.69 | 30.38 |
| 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 | -2.02 | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 | 7.10 |
| 摊薄净资产收益率(%) | 0.00 | -6.71 | 0.00 | 0.00 | 0.00 | 0.00 | -11.50 | -5.22 |
| 毛利率(%) | 7.01 | 9.10 | 8.93 | 9.52 | 9.68 | 15.52 | 29.77 | 30.94 |
| 净利率(%) | -2.92 | 0.75 | 1.51 | 2.38 | 1.61 | -0.56 | 8.54 | 51.93 |
| 实际税率(%) | 3.65 | 57.79 | 7.68 | 7.85 | 3.88 | 170.10 | 40.77 | 11.16 |
| 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 | -0.02 | -0.03 |
| 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 | 1.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.10 |
| 应收账款周转天数(天) | 0.00 | 35.58 | 0.00 | 0.00 | 0.00 | 0.00 | 134.25 | 61.92 |
| 存货周转天数(天) | 0.00 | 82.12 | 0.00 | 0.00 | 0.00 | 0.00 | 1001.41 | 48.47 |
| 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 | 63.99 | 0.00 | 0.00 | 0.00 | 0.00 | 58.49 | 25.27 |
| 流动负债/总负债(%) | 0.00 | 95.90 | 0.00 | 0.00 | 0.00 | 0.00 | 94.11 | 88.33 |
| 流动比率 | 0.00 | 1.05 | 0.00 | 0.00 | 0.00 | 0.00 | 1.12 | 3.27 |
| 速动比率 | 0.00 | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.52 | 3.20 |
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