| 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 | -0.15 | -0.03 | -0.01 | 0.00 | -0.19 | 0.02 | 0.10 |
| 扣非每股收益(元) | 0.00 | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 |
| 稀释每股收益(元) | 0.00 | -0.15 | -0.03 | -0.01 | 0.00 | -0.19 | 0.02 | 0.10 |
| 每股净资产(元) | 0.20 | 0.20 | 0.31 | 0.00 | 0.00 | 0.00 | 0.61 | 0.69 |
| 每股公积金(元) | 0.70 | 0.70 | 0.70 | 0.00 | 0.00 | 0.00 | 0.74 | 0.74 |
| 每股未分配利润(元) | -1.08 | -1.08 | -0.97 | 0.00 | 0.00 | 0.00 | -0.73 | -0.65 |
| 每股经营现金流(元) | 0.02 | 0.14 | 0.13 | 0.00 | 0.00 | 0.00 | 0.10 | 0.05 |
| 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) | 1.76亿 | 8.41亿 | 6.12亿 | 4.02亿 | 1.81亿 | 8.11亿 | 5.60亿 | 3.14亿 |
| 毛利润(元) | 1.36亿 | 6.41亿 | 4.76亿 | 3.15亿 | 1.45亿 | 5.03亿 | 3.69亿 | 2.07亿 |
| 归属净利润(元) | 127.86万 | -1.28亿 | -2975.70万 | -1146.25万 | 333.80万 | -1.64亿 | 1465.90万 | 8378.70万 |
| 扣非净利润(元) | 63.49万 | 0.00 | 0.00 | 0.00 | 351.44万 | -4.77亿 | -1.30亿 | -6867.56万 |
| 营业收入同比增长(%) | -2.95 | 3.63 | 9.30 | 28.22 | 50.08 | -7.60 | -40.23 | 0.00 |
| 归属净利润同比增长(%) | -61.69 | 21.69 | -302.99 | -113.68 | -87.88 | 84.68 | -80.66 | 0.00 |
| 扣非净利润同比增长(%) | -81.93 | 0.00 | 0.00 | 0.00 | 105.64 | 62.91 | 14.51 | 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 | 21-06-30 |
| 加权净资产收益率(%) | 3.99 | -52.93 | -10.21 | 0.00 | 0.00 | 0.00 | 2.77 | 5.14 |
| 摊薄净资产收益率(%) | 0.35 | -84.15 | -11.89 | 0.00 | 0.00 | 0.00 | -24.25 | -11.37 |
| 毛利率(%) | 77.41 | 76.25 | 77.72 | 78.30 | 80.11 | 62.03 | 65.94 | 66.09 |
| 净利率(%) | 4.97 | -12.00 | -0.11 | 3.02 | 6.71 | -24.86 | 3.41 | 27.24 |
| 实际税率(%) | 18.11 | -11.41 | 106.01 | 32.81 | 29.42 | -29.72 | 0.62 | -0.32 |
| 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 | 0.02 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.52 | 0.36 | 0.00 | 0.00 | 0.00 | 0.22 | 0.12 |
| 应收账款周转天数(天) | 83.75 | 79.20 | 86.66 | 0.00 | 0.00 | 0.00 | 188.56 | 230.99 |
| 存货周转天数(天) | 265.41 | 248.60 | 288.87 | 0.00 | 0.00 | 0.00 | 312.60 | 374.34 |
| 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(%) | 84.88 | 85.37 | 79.88 | 0.00 | 0.00 | 0.00 | 74.14 | 72.08 |
| 流动负债/总负债(%) | 86.47 | 86.42 | 87.60 | 0.00 | 0.00 | 0.00 | 91.84 | 91.10 |
| 流动比率 | 0.52 | 0.53 | 0.53 | 0.00 | 0.00 | 0.00 | 0.51 | 0.54 |
| 速动比率 | 0.41 | 0.42 | 0.41 | 0.00 | 0.00 | 0.00 | 0.39 | 0.41 |
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