| 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) | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 | -0.53 | -0.18 | -0.11 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.12 |
| 稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 | -0.53 | -0.18 | -0.11 |
| 每股净资产(元) | 0.55 | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 | 0.92 |
| 每股公积金(元) | 2.23 | 2.23 | 0.00 | 0.00 | 0.00 | 0.00 | 2.23 | 2.23 |
| 每股未分配利润(元) | -2.80 | -2.83 | 0.00 | 0.00 | 0.00 | 0.00 | -2.49 | -2.42 |
| 每股经营现金流(元) | 0.14 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | -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) | 3.36亿 | 11.20亿 | 7.12亿 | 4.27亿 | 2.06亿 | 4.54亿 | 3.46亿 | 2.33亿 |
| 毛利润(元) | 9008.77万 | 2.66亿 | 1.61亿 | 9720.79万 | 4656.45万 | 2775.64万 | 3208.86万 | 2616.23万 |
| 归属净利润(元) | 2596.66万 | 1722.26万 | 937.64万 | 158.56万 | 136.52万 | -4.29亿 | -1.44亿 | -8744.68万 |
| 扣非净利润(元) | 2489.75万 | 1077.62万 | 92.39万 | -434.16万 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 105.80 | 83.53 | 74.75 | 0.00 | -41.84 | -39.78 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 106.49 | 101.81 | 105.12 | 0.00 | -1510.36 | -844.31 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 100.59 | 95.33 | 0.00 | 0.00 | 0.00 | 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(%) | 6.12 | 4.27 | 0.00 | 0.00 | 0.00 | 0.00 | -19.23 | -11.22 |
| 摊薄净资产收益率(%) | 5.69 | 2.62 | 0.00 | 0.00 | 0.00 | 0.00 | -23.23 | -12.64 |
| 毛利率(%) | 26.81 | 23.74 | 22.60 | 22.77 | 22.63 | 6.11 | 9.27 | 11.25 |
| 净利率(%) | 7.78 | 1.57 | 1.38 | 0.47 | 0.77 | -94.53 | -41.66 | -37.56 |
| 实际税率(%) | 3.21 | 6.33 | 42.36 | 74.60 | 43.64 | -28.93 | -2.65 | -6.21 |
| 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 | 0.00 | 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 | 0.00 | 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) | 0.08 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.05 |
| 应收账款周转天数(天) | 128.57 | 126.32 | 0.00 | 0.00 | 0.00 | 0.00 | 308.17 | 305.39 |
| 存货周转天数(天) | 137.58 | 160.43 | 0.00 | 0.00 | 0.00 | 0.00 | 316.35 | 314.63 |
| 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(%) | 89.43 | 90.00 | 0.00 | 0.00 | 0.00 | 0.00 | 83.69 | 83.50 |
| 流动负债/总负债(%) | 76.87 | 78.23 | 0.00 | 0.00 | 0.00 | 0.00 | 78.15 | 78.74 |
| 流动比率 | 0.61 | 0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.62 | 0.66 |
| 速动比率 | 0.47 | 0.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 | 0.53 |
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