| 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) | 0.01 | -0.72 | -0.12 | -0.13 | 0.00 | -3.24 | 0.06 | 0.12 |
| 扣非每股收益(元) | 0.00 | -0.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 |
| 稀释每股收益(元) | 0.01 | -0.72 | -0.12 | -0.13 | 0.00 | -3.24 | 0.05 | 0.09 |
| 每股净资产(元) | 0.58 | 0.13 | 0.74 | 0.00 | 0.00 | 0.00 | 4.17 | 4.23 |
| 每股公积金(元) | 2.09 | 2.14 | 2.14 | 2.14 | 0.00 | 0.00 | 2.14 | 2.14 |
| 每股未分配利润(元) | -2.63 | -3.15 | -2.55 | -2.57 | 0.00 | 0.00 | 0.86 | 0.92 |
| 每股经营现金流(元) | -0.11 | -1.20 | -0.85 | 0.00 | 0.00 | 0.00 | -1.10 | -0.52 |
| 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) | 2.85亿 | 9.18亿 | 5.89亿 | 3.02亿 | 1.35亿 | 19.26亿 | 16.87亿 | 13.01亿 |
| 毛利润(元) | 3741.95万 | 2.05亿 | 1.20亿 | 8038.91万 | 5301.09万 | 2.95亿 | 3.18亿 | 2.69亿 |
| 归属净利润(元) | 462.58万 | -3.69亿 | -5901.10万 | -6889.02万 | 190.75万 | -16.61亿 | 3134.76万 | 6356.67万 |
| 扣非净利润(元) | 410.76万 | 0.00 | -5406.19万 | 0.00 | -2803.33万 | 0.00 | 2918.62万 | 6207.84万 |
| 营业收入同比增长(%) | 110.72 | -52.36 | -65.06 | -76.81 | -66.84 | -23.57 | 0.00 | 3.15 |
| 归属净利润同比增长(%) | 142.51 | 77.79 | -288.25 | -208.37 | -79.24 | -1138.82 | 0.00 | -34.33 |
| 扣非净利润同比增长(%) | 114.65 | 0.00 | -285.23 | 0.00 | -403.84 | 0.00 | 0.00 | -35.53 |
| 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(%) | 1.70 | -101.91 | -11.41 | 0.00 | 0.00 | 0.00 | 1.32 | 2.59 |
| 摊薄净资产收益率(%) | 1.16 | -581.29 | -14.32 | 0.00 | 0.00 | 0.00 | 1.37 | 2.86 |
| 毛利率(%) | 13.15 | 22.29 | 20.31 | 26.65 | 39.25 | 15.32 | 18.87 | 20.71 |
| 净利率(%) | 1.34 | -40.66 | -10.41 | -23.39 | 0.74 | -86.71 | 1.66 | 4.68 |
| 实际税率(%) | 59.61 | 13.42 | 7.02 | 9.81 | -49.14 | 13.87 | 6.90 | 12.75 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | 0.00 | -0.01 | -0.01 | -0.01 | 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) | 0.06 | 0.19 | 0.13 | 0.06 | 0.00 | 0.00 | 0.30 | 0.23 |
| 应收账款周转天数(天) | 343.77 | 354.51 | 370.68 | 451.84 | 0.00 | 0.00 | 147.81 | 111.81 |
| 存货周转天数(天) | 103.85 | 148.85 | 203.13 | 279.13 | 0.00 | 0.00 | 67.13 | 58.49 |
| 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(%) | 89.79 | 95.37 | 88.72 | 88.83 | 0.00 | 0.00 | 59.64 | 58.83 |
| 流动负债/总负债(%) | 69.19 | 72.42 | 70.89 | 69.99 | 0.00 | 0.00 | 65.04 | 64.44 |
| 流动比率 | 0.79 | 0.70 | 0.79 | 0.80 | 0.00 | 0.00 | 1.70 | 1.78 |
| 速动比率 | 0.70 | 0.62 | 0.66 | 0.68 | 0.00 | 0.00 | 1.57 | 1.65 |
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