| 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) | -0.15 | -0.48 | 0.04 | 0.02 | 0.02 | 0.44 | 0.54 | 0.35 |
| 扣非每股收益(元) | 0.00 | -0.52 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.15 | -0.48 | 0.04 | 0.02 | 0.02 | 0.44 | 0.54 | 0.35 |
| 每股净资产(元) | 3.60 | 3.74 | 4.31 | 4.38 | 4.36 | 0.00 | 4.37 | 0.00 |
| 每股公积金(元) | 2.49 | 2.49 | 2.52 | 2.51 | 2.50 | 2.49 | 2.44 | 0.00 |
| 每股未分配利润(元) | -0.04 | 0.11 | 0.64 | 0.72 | 0.71 | 0.69 | 0.82 | 0.00 |
| 每股经营现金流(元) | 0.01 | 0.07 | 0.42 | 0.29 | 0.02 | 0.00 | 0.23 | 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) | 5904.12万 | 3.95亿 | 3.41亿 | 2.39亿 | 1.22亿 | 6.55亿 | 5.27亿 | 3.33亿 |
| 毛利润(元) | -752.12万 | 1413.55万 | 9179.55万 | 6177.83万 | 3372.68万 | 3.06亿 | 2.54亿 | 1.54亿 |
| 归属净利润(元) | -4131.31万 | -1.35亿 | 1010.40万 | 623.36万 | 537.43万 | 1.17亿 | 1.38亿 | 8806.52万 |
| 扣非净利润(元) | -4222.48万 | -1.45亿 | 439.86万 | 203.13万 | 332.05万 | 0.00 | 1.34亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -39.75 | 0.00 | -28.27 | -20.11 | 68.98 | 113.98 | 130.83 |
| 归属净利润同比增长(%) | 0.00 | -215.50 | 0.00 | -92.92 | -87.45 | 478.08 | 1225.16 | 1960.79 |
| 扣非净利润同比增长(%) | 0.00 | -228.74 | 0.00 | -97.61 | -92.09 | 0.00 | 1778.38 | 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(%) | -4.01 | -11.83 | 0.84 | 0.51 | 0.44 | 0.00 | 14.68 | 0.00 |
| 摊薄净资产收益率(%) | -4.18 | -13.85 | 0.37 | 0.17 | 0.27 | 0.00 | 11.14 | 0.00 |
| 毛利率(%) | -12.74 | 3.58 | 26.92 | 25.85 | 27.65 | 46.75 | 48.09 | 46.20 |
| 净利率(%) | -69.97 | -34.16 | 2.96 | 2.61 | 4.41 | 17.82 | 26.18 | 26.43 |
| 实际税率(%) | 0.01 | 12.53 | 10.23 | 34.33 | 23.72 | 15.25 | 12.38 | 8.28 |
| 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 | 0.01 | 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 | 0.00 | 0.00 | 0.01 | 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 | 0.20 | 0.17 | 0.00 | 0.00 | 0.43 | 0.36 | 0.00 |
| 应收账款周转天数(天) | 307.29 | 176.24 | 179.36 | 0.00 | 0.00 | 95.40 | 117.55 | 0.00 |
| 存货周转天数(天) | 452.59 | 294.26 | 373.73 | 0.00 | 0.00 | 258.38 | 209.13 | 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(%) | 48.32 | 45.72 | 39.59 | 40.45 | 40.41 | 39.57 | 34.58 | 0.00 |
| 流动负债/总负债(%) | 67.58 | 73.98 | 80.63 | 78.86 | 81.09 | 71.63 | 53.23 | 0.00 |
| 流动比率 | 1.23 | 1.15 | 1.25 | 1.27 | 1.22 | 1.38 | 2.18 | 0.00 |
| 速动比率 | 0.70 | 0.65 | 0.63 | 0.67 | 0.68 | 0.86 | 1.54 | 0.00 |
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