| 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) | 0.09 | 0.03 | 0.05 | 0.06 | -0.03 | -0.57 | -0.23 | -0.05 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.09 | 0.03 | 0.05 | 0.06 | -0.03 | -0.57 | -0.23 | -0.05 |
| 每股净资产(元) | 1.89 | 0.00 | 0.00 | 1.86 | 1.78 | 0.00 | 2.15 | 0.00 |
| 每股公积金(元) | 2.34 | 2.31 | 0.00 | 2.31 | 2.31 | 0.00 | 2.31 | 0.00 |
| 每股未分配利润(元) | -1.49 | -1.52 | 0.00 | -1.48 | -1.56 | 0.00 | -1.20 | 0.00 |
| 每股经营现金流(元) | 0.01 | 0.00 | 0.00 | 0.03 | -0.03 | 0.00 | -0.18 | 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) | 8892.97万 | 5.67亿 | 4.77亿 | 4.34亿 | 2.66亿 | 10.50亿 | 8.87亿 | 6.39亿 |
| 毛利润(元) | 786.09万 | 8878.80万 | 6493.24万 | 6817.04万 | 4345.60万 | 1.26亿 | 1.35亿 | 8929.62万 |
| 归属净利润(元) | 1.30亿 | 4344.27万 | 7633.29万 | 9355.41万 | -3776.18万 | -8.62亿 | -3.47亿 | -6835.08万 |
| 扣非净利润(元) | -2669.63万 | 0.00 | -1.18亿 | -9754.29万 | -4051.07万 | 0.00 | -3.71亿 | -9390.07万 |
| 营业收入同比增长(%) | -66.56 | -45.99 | -46.26 | -32.05 | -21.73 | 5.49 | 24.77 | 33.44 |
| 归属净利润同比增长(%) | 443.65 | 105.04 | 122.02 | 236.87 | -2567.80 | -2008.50 | -1662.28 | -349.96 |
| 扣非净利润同比增长(%) | 34.10 | 0.00 | 68.12 | -3.88 | -182.92 | 0.00 | -899.58 | -238.83 |
| 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(%) | 4.60 | 0.00 | 0.00 | 3.38 | -1.40 | 0.00 | -10.71 | 0.00 |
| 摊薄净资产收益率(%) | -0.98 | 0.00 | 0.00 | -3.47 | -1.51 | 0.00 | -11.45 | 0.00 |
| 毛利率(%) | 8.84 | 15.65 | 13.62 | 15.70 | 16.34 | 11.99 | 15.16 | 13.98 |
| 净利率(%) | 145.92 | 7.65 | 16.00 | 21.55 | -14.20 | -82.12 | -39.07 | -10.70 |
| 实际税率(%) | 0.00 | -18.70 | -10.60 | -8.61 | -0.12 | -2.14 | -0.62 | -2.96 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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) | 0.03 | 0.18 | 0.00 | 0.13 | 0.00 | 0.00 | 0.21 | 0.00 |
| 应收账款周转天数(天) | 299.35 | 196.71 | 0.00 | 138.05 | 0.00 | 0.00 | 137.99 | 0.00 |
| 存货周转天数(天) | 280.71 | 278.23 | 0.00 | 198.69 | 0.00 | 0.00 | 144.17 | 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(%) | 8.78 | 8.00 | 0.00 | 9.20 | 21.24 | 0.00 | 20.12 | 0.00 |
| 流动负债/总负债(%) | 79.37 | 77.37 | 0.00 | 79.29 | 77.67 | 0.00 | 61.42 | 0.00 |
| 流动比率 | 7.63 | 8.99 | 0.00 | 7.62 | 3.31 | 0.00 | 3.98 | 0.00 |
| 速动比率 | 6.49 | 7.55 | 0.00 | 6.13 | 2.58 | 0.00 | 3.11 | 0.00 |
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