| 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) | -0.02 | -0.15 | 0.26 | -0.12 | -0.07 | 0.09 | 0.09 | 0.12 |
| 扣非每股收益(元) | 0.00 | -0.57 | 0.00 | -0.13 | 0.00 | 0.00 | 0.00 | -0.02 |
| 稀释每股收益(元) | -0.02 | -0.15 | 0.26 | -0.12 | -0.07 | 0.08 | 0.09 | 0.12 |
| 每股净资产(元) | 0.52 | 0.53 | 0.94 | 0.57 | 0.00 | 0.00 | 0.69 | 0.72 |
| 每股公积金(元) | 0.18 | 0.18 | 0.18 | 0.18 | 0.00 | 0.00 | 0.21 | 0.20 |
| 每股未分配利润(元) | -0.61 | -0.60 | -0.16 | -0.53 | 0.00 | 0.00 | -0.39 | -0.36 |
| 每股经营现金流(元) | 0.00 | 0.24 | 0.19 | 0.03 | 0.00 | 0.00 | 0.06 | 0.04 |
| 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) | 2.16亿 | 7.67亿 | 5.72亿 | 3.41亿 | 1.86亿 | 10.44亿 | 7.79亿 | 5.28亿 |
| 毛利润(元) | 7520.22万 | 1.92亿 | 1.53亿 | 8104.14万 | 4609.12万 | 3.35亿 | 2.64亿 | 1.86亿 |
| 归属净利润(元) | -784.94万 | -7821.76万 | 1.32亿 | -6367.68万 | -3607.48万 | 4266.87万 | 4599.71万 | 6128.49万 |
| 扣非净利润(元) | -833.64万 | 0.00 | 0.00 | 0.00 | -3602.68万 | -6484.97万 | -2512.72万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -26.52 | -26.51 | -35.38 | -2.91 | 13.40 | 25.96 | 69.35 |
| 归属净利润同比增长(%) | 0.00 | -311.82 | 187.45 | -203.90 | -189.14 | 0.17 | 51.74 | 819.89 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | -140.01 | -368.64 | -98.79 | 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(%) | -2.96 | -26.14 | 32.51 | -20.29 | 0.00 | 0.00 | 13.75 | 17.77 |
| 摊薄净资产收益率(%) | -3.14 | -106.60 | -16.84 | -22.15 | 0.00 | 0.00 | -7.01 | -2.49 |
| 毛利率(%) | 34.76 | 24.96 | 26.66 | 23.74 | 24.76 | 32.10 | 33.85 | 35.24 |
| 净利率(%) | -3.38 | -10.14 | 23.26 | -18.67 | -19.33 | 4.04 | 5.85 | 11.51 |
| 实际税率(%) | -20.91 | -2.94 | 1.14 | -1.24 | 1.37 | 16.76 | 6.85 | 5.99 |
| 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 | 0.01 | 0.01 | 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 | 0.01 |
| 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) | 0.14 | 0.45 | 0.32 | 0.00 | 0.00 | 0.00 | 0.47 | 0.32 |
| 应收账款周转天数(天) | 31.49 | 40.17 | 46.08 | 0.00 | 0.00 | 0.00 | 33.58 | 34.48 |
| 存货周转天数(天) | 33.98 | 34.56 | 38.25 | 0.00 | 0.00 | 0.00 | 39.60 | 39.49 |
| 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(%) | 82.65 | 82.36 | 73.04 | 83.58 | 0.00 | 0.00 | 80.32 | 79.74 |
| 流动负债/总负债(%) | 63.30 | 63.47 | 61.19 | 66.79 | 0.00 | 0.00 | 66.74 | 60.59 |
| 流动比率 | 0.35 | 0.33 | 0.44 | 0.32 | 0.00 | 0.00 | 0.35 | 0.40 |
| 速动比率 | 0.29 | 0.26 | 0.36 | 0.25 | 0.00 | 0.00 | 0.27 | 0.31 |
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