| 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 | -0.21 | -0.01 | -0.02 | -0.01 | 0.01 | 0.00 | -0.01 |
| 扣非每股收益(元) | 0.00 | -0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | -0.21 | -0.01 | -0.02 | -0.01 | 0.01 | 0.00 | -0.01 |
| 每股净资产(元) | 0.60 | 0.59 | 0.79 | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 |
| 每股公积金(元) | 0.32 | 0.32 | 0.32 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 |
| 每股未分配利润(元) | -0.77 | -0.77 | -0.57 | 0.00 | 0.00 | 0.00 | -0.57 | 0.00 |
| 每股经营现金流(元) | -0.14 | 0.05 | -0.11 | 0.00 | 0.00 | 0.00 | -0.13 | 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) | 1.40亿 | 6.26亿 | 3.71亿 | 2.17亿 | 1.21亿 | 8.17亿 | 5.69亿 | 3.58亿 |
| 毛利润(元) | 3326.39万 | 1.12亿 | 8375.82万 | 4714.53万 | 2132.07万 | 1.59亿 | 8870.39万 | 4452.04万 |
| 归属净利润(元) | 190.71万 | -1.46亿 | -870.92万 | -1568.45万 | -862.31万 | 900.32万 | 273.62万 | -740.02万 |
| 扣非净利润(元) | -104.36万 | -1.67亿 | -2161.36万 | 0.00 | -994.51万 | -1051.64万 | -100.87万 | 0.00 |
| 营业收入同比增长(%) | 15.75 | 0.00 | 0.00 | -39.32 | -25.62 | 23.84 | 30.10 | 31.98 |
| 归属净利润同比增长(%) | 122.12 | 0.00 | 0.00 | -111.95 | 38.09 | 103.31 | 122.17 | 53.10 |
| 扣非净利润同比增长(%) | 89.51 | 0.00 | 0.00 | 0.00 | 30.20 | 96.17 | 93.39 | 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(%) | 0.45 | -29.46 | -1.54 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 |
| 摊薄净资产收益率(%) | -0.25 | -39.60 | -3.86 | 0.00 | 0.00 | 0.00 | -0.18 | 0.00 |
| 毛利率(%) | 23.80 | 17.87 | 22.56 | 21.68 | 17.66 | 19.43 | 15.58 | 12.43 |
| 净利率(%) | 1.29 | -24.71 | -3.06 | -7.52 | -7.08 | 1.09 | 0.43 | -3.00 |
| 实际税率(%) | 27.27 | 4.84 | -3.37 | -2.79 | -7.22 | -7.02 | -230.21 | -50.75 |
| 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 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.09 | 0.37 | 0.22 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 |
| 应收账款周转天数(天) | 206.28 | 196.16 | 266.21 | 0.00 | 0.00 | 0.00 | 185.58 | 0.00 |
| 存货周转天数(天) | 66.76 | 49.77 | 73.01 | 0.00 | 0.00 | 0.00 | 32.49 | 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 | 21-06-30 |
| 资产负债率(%) | 60.91 | 64.43 | 56.04 | 0.00 | 0.00 | 0.00 | 56.97 | 0.00 |
| 流动负债/总负债(%) | 97.79 | 98.16 | 99.00 | 0.00 | 0.00 | 0.00 | 95.29 | 0.00 |
| 流动比率 | 1.20 | 1.17 | 1.29 | 0.00 | 0.00 | 0.00 | 1.31 | 0.00 |
| 速动比率 | 1.11 | 1.10 | 1.20 | 0.00 | 0.00 | 0.00 | 1.24 | 0.00 |
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