| 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 | 0.01 | 0.01 | 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 | -0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 每股净资产(元) | 1.39 | 1.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 |
| 每股公积金(元) | 0.10 | 0.10 | 0.00 | 0.10 | 0.00 | 0.00 | 0.10 | 0.10 |
| 每股未分配利润(元) | 0.27 | 0.28 | 0.00 | 0.29 | 0.00 | 0.00 | 0.30 | 0.30 |
| 每股经营现金流(元) | -0.05 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| 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) | 291.47万 | 3178.17万 | 2031.48万 | 1382.90万 | 648.48万 | 4948.20万 | 2873.45万 | 1591.50万 |
| 毛利润(元) | 80.94万 | 462.85万 | 303.39万 | 262.91万 | 109.38万 | 559.83万 | 290.49万 | 238.90万 |
| 归属净利润(元) | -151.20万 | -339.91万 | 11.59万 | 21.24万 | -43.81万 | 200.98万 | 323.79万 | 249.02万 |
| 扣非净利润(元) | -151.20万 | 0.00 | 0.00 | 0.00 | 0.00 | 148.98万 | 0.00 | 214.60万 |
| 营业收入同比增长(%) | 0.00 | -35.77 | -29.30 | -13.11 | -23.79 | -0.91 | -6.14 | -9.32 |
| 归属净利润同比增长(%) | 0.00 | -269.13 | -96.42 | -91.47 | -113.48 | -66.96 | -54.84 | -39.09 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -83.32 | 0.00 | -47.66 |
| 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(%) | -0.32 | -0.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.52 |
| 摊薄净资产收益率(%) | -0.32 | -0.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.44 |
| 毛利率(%) | 27.77 | 14.56 | 14.93 | 19.01 | 16.87 | 11.31 | 10.11 | 15.01 |
| 净利率(%) | -51.88 | -10.70 | 0.57 | 1.54 | -6.76 | 4.06 | 11.27 | 15.65 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.11 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.06 | 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) | 0.00 | 0.04 | 0.00 | 0.02 | 0.00 | 0.00 | 0.04 | 0.02 |
| 应收账款周转天数(天) | 6.21 | 4.32 | 0.00 | 5.00 | 0.00 | 0.00 | 1.37 | 3.37 |
| 存货周转天数(天) | 279.92 | 141.85 | 0.00 | 214.23 | 0.00 | 0.00 | 196.16 | 268.43 |
| 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(%) | 30.80 | 31.32 | 0.00 | 31.28 | 0.00 | 0.00 | 30.76 | 30.34 |
| 流动负债/总负债(%) | 76.00 | 76.66 | 0.00 | 76.18 | 0.00 | 0.00 | 72.80 | 71.84 |
| 流动比率 | 0.15 | 0.21 | 0.00 | 0.27 | 0.00 | 0.00 | 0.32 | 0.33 |
| 速动比率 | 0.12 | 0.17 | 0.00 | 0.19 | 0.00 | 0.00 | 0.24 | 0.22 |
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