| 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 | -0.13 | 0.00 | -0.03 | 0.00 | -0.30 | 0.01 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.13 | 0.00 | 0.00 | 0.00 | -0.30 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.00 | -0.13 | 0.00 | -0.03 | 0.00 | -0.30 | 0.01 | 0.02 |
| 每股净资产(元) | 0.00 | 1.07 | 0.00 | 0.00 | 1.20 | 1.20 | 1.51 | 1.53 |
| 每股公积金(元) | 0.00 | 0.22 | 0.00 | 0.00 | 0.22 | 0.22 | 0.22 | 0.22 |
| 每股未分配利润(元) | 0.00 | -0.19 | 0.00 | 0.00 | -0.05 | -0.06 | 0.25 | 0.27 |
| 每股经营现金流(元) | 0.00 | -0.05 | 0.00 | 0.00 | 0.03 | -0.08 | -0.14 | -0.12 |
| 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) | 1.53亿 | 5.43亿 | 4.65亿 | 2.31亿 | 1.30亿 | 6.75亿 | 5.59亿 | 3.39亿 |
| 毛利润(元) | 1.14亿 | 3.10亿 | 2.95亿 | 1.48亿 | 9765.38万 | 4.00亿 | 3.96亿 | 2.46亿 |
| 归属净利润(元) | 214.30万 | -1.88亿 | 608.15万 | -4547.78万 | 244.98万 | -4.40亿 | 1014.27万 | 3284.75万 |
| 扣非净利润(元) | 74.59万 | 0.00 | 61.21万 | -4922.35万 | 0.00 | 0.00 | 1506.25万 | 3498.20万 |
| 营业收入同比增长(%) | 17.59 | -19.59 | 0.00 | -31.89 | 52.69 | 5.36 | 11.50 | 27.99 |
| 归属净利润同比增长(%) | -12.52 | 57.33 | 0.00 | -238.45 | 109.92 | -1808.37 | -85.73 | 6.49 |
| 扣非净利润同比增长(%) | 2075.66 | 0.00 | 0.00 | -240.71 | 0.00 | 0.00 | -68.91 | 110.88 |
| 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(%) | 0.00 | -11.41 | 0.00 | 0.00 | 0.14 | -22.32 | 0.46 | 1.49 |
| 摊薄净资产收益率(%) | 0.00 | -12.41 | 0.00 | 0.00 | 0.00 | -24.72 | 0.69 | 1.58 |
| 毛利率(%) | 74.06 | 57.06 | 63.53 | 63.87 | 74.83 | 59.21 | 70.81 | 72.52 |
| 净利率(%) | 1.15 | -34.72 | 0.89 | -20.29 | 1.46 | -66.38 | 0.84 | 9.27 |
| 实际税率(%) | -411.50 | 19.90 | -1021.82 | 11.79 | -162.90 | 16.41 | 20.39 | 0.85 |
| 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 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.00 | 0.00 | 0.03 | 0.01 | 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 | -0.01 |
| 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) | 0.00 | 0.20 | 0.00 | 0.00 | 0.04 | 0.24 | 0.18 | 0.11 |
| 应收账款周转天数(天) | 0.00 | 351.97 | 0.00 | 0.00 | 441.33 | 455.47 | 561.01 | 600.81 |
| 存货周转天数(天) | 0.00 | 1041.77 | 0.00 | 0.00 | 1936.91 | 601.26 | 557.33 | 639.87 |
| 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(%) | 0.00 | 42.83 | 0.00 | 0.00 | 43.85 | 38.87 | 32.68 | 30.56 |
| 流动负债/总负债(%) | 0.00 | 97.72 | 0.00 | 0.00 | 98.12 | 97.49 | 96.51 | 96.09 |
| 流动比率 | 0.00 | 1.45 | 0.00 | 0.00 | 1.58 | 1.71 | 2.29 | 2.44 |
| 速动比率 | 0.00 | 0.81 | 0.00 | 0.00 | 0.99 | 1.13 | 1.92 | 2.05 |
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