| 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) | 0.11 | -0.24 | -0.11 | -0.08 | -0.01 | -0.16 | 0.00 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.11 | -0.24 | -0.11 | -0.08 | -0.01 | -0.16 | 0.00 | 0.02 |
| 每股净资产(元) | 1.72 | 1.61 | 0.00 | 0.00 | 1.86 | 0.00 | 0.00 | 2.04 |
| 每股公积金(元) | 1.03 | 1.03 | 0.00 | 0.00 | 1.05 | 0.00 | 1.05 | 1.05 |
| 每股未分配利润(元) | -0.38 | -0.49 | 0.00 | 0.00 | -0.26 | 0.00 | -0.09 | -0.08 |
| 每股经营现金流(元) | -0.03 | -0.29 | 0.00 | 0.00 | -0.14 | 0.00 | 0.00 | -0.27 |
| 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) | 7.55亿 | 18.82亿 | 14.61亿 | 8.48亿 | 3.61亿 | 11.71亿 | 7.80亿 | 5.05亿 |
| 毛利润(元) | 1.02亿 | 2.49亿 | 2.06亿 | 1.35亿 | 4803.70万 | 1.98亿 | 1.57亿 | 1.04亿 |
| 归属净利润(元) | 7764.32万 | -1.72亿 | -8163.71万 | -5634.44万 | -759.41万 | -1.13亿 | 324.09万 | 1143.45万 |
| 扣非净利润(元) | 1683.07万 | -1.48亿 | -4798.30万 | 0.00 | -891.26万 | -1.23亿 | 0.00 | 196.51万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 87.30 | 67.92 | 70.66 | -4.88 | -14.39 | -7.38 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -2618.98 | -592.76 | -323.97 | -451.74 | -89.51 | 3.71 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -443.68 | 0.00 | -560.67 | -804.77 | 0.00 | -72.69 |
| 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(%) | 6.44 | -13.68 | 0.00 | 0.00 | -0.56 | 0.00 | 0.00 | 0.90 |
| 摊薄净资产收益率(%) | 1.35 | -12.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 |
| 毛利率(%) | 13.46 | 13.24 | 14.06 | 15.89 | 13.30 | 16.86 | 20.13 | 20.68 |
| 净利率(%) | 10.43 | -9.71 | -6.32 | -7.85 | -3.13 | -11.26 | -0.93 | 0.87 |
| 实际税率(%) | 0.44 | 8.88 | -9.82 | -13.73 | 25.77 | 15.99 | -50.03 | 55.34 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 |
| 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) | 0.19 | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.17 |
| 应收账款周转天数(天) | 113.55 | 160.75 | 0.00 | 0.00 | 0.00 | 0.00 | 292.18 | 302.25 |
| 存货周转天数(天) | 101.78 | 139.78 | 0.00 | 0.00 | 0.00 | 0.00 | 162.93 | 149.90 |
| 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(%) | 69.60 | 69.44 | 0.00 | 0.00 | 0.64 | 0.00 | 58.34 | 58.26 |
| 流动负债/总负债(%) | 69.25 | 67.95 | 0.00 | 0.00 | 0.00 | 0.00 | 69.30 | 67.82 |
| 流动比率 | 1.23 | 1.24 | 0.00 | 0.00 | 1.30 | 0.00 | 1.42 | 1.50 |
| 速动比率 | 0.88 | 0.82 | 0.00 | 0.00 | 0.97 | 0.00 | 1.07 | 1.21 |
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