| 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) | -0.02 | 0.08 | 0.04 | -0.01 | 0.01 | 0.09 | 0.04 | 0.03 |
| 扣非每股收益(元) | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| 稀释每股收益(元) | -0.02 | 0.08 | 0.04 | -0.01 | 0.01 | 0.09 | 0.04 | 0.03 |
| 每股净资产(元) | 2.15 | 2.17 | 0.00 | 0.00 | 2.12 | 0.00 | 0.00 | 2.04 |
| 每股公积金(元) | 0.20 | 0.20 | 0.00 | 0.00 | 0.20 | 0.00 | 0.27 | 0.27 |
| 每股未分配利润(元) | 0.77 | 0.78 | 0.00 | 0.00 | 0.74 | 0.00 | 0.68 | 0.67 |
| 每股经营现金流(元) | -0.03 | -0.03 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | -0.03 |
| 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) | 1513.78万 | 1.07亿 | 6731.27万 | 4357.35万 | 2020.31万 | 1.10亿 | 8176.91万 | 5606.36万 |
| 毛利润(元) | 233.06万 | 3800.14万 | 2657.28万 | 1227.61万 | 747.95万 | 4519.12万 | 0.00 | 1956.73万 |
| 归属净利润(元) | -257.60万 | 1092.95万 | 590.10万 | -148.36万 | 136.09万 | 1277.78万 | 519.75万 | 360.95万 |
| 扣非净利润(元) | -322.99万 | 799.79万 | 311.54万 | -360.52万 | 63.49万 | 617.91万 | 0.00 | 335.97万 |
| 营业收入同比增长(%) | 0.00 | -2.87 | -11.39 | -22.28 | -14.90 | -12.31 | 0.00 | 1.21 |
| 归属净利润同比增长(%) | 0.00 | -14.47 | 13.54 | -141.10 | 58.92 | -9.78 | 0.00 | 230.68 |
| 扣非净利润同比增长(%) | 0.00 | 29.43 | -13.50 | -232.48 | -2.92 | -57.69 | 0.00 | 468.92 |
| 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(%) | -0.85 | 3.64 | 0.00 | 0.00 | 0.46 | 0.00 | 0.00 | 1.25 |
| 摊薄净资产收益率(%) | -1.07 | 2.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.17 |
| 毛利率(%) | 15.40 | 35.56 | 39.48 | 28.17 | 37.02 | 41.08 | 0.00 | 34.90 |
| 净利率(%) | -17.02 | 10.23 | 8.77 | -3.40 | 6.74 | 11.62 | 0.00 | 6.44 |
| 实际税率(%) | 13.72 | 12.21 | 9.51 | 45.41 | 6.05 | 14.60 | 0.00 | 16.82 |
| 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 | 0.07 | 0.01 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.04 | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 |
| 应收账款周转天数(天) | 711.75 | 382.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 356.92 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 10.66 | 12.10 | 0.00 | 0.00 | 0.07 | 0.00 | 12.10 | 12.00 |
| 流动负债/总负债(%) | 96.64 | 96.27 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 100.00 |
| 流动比率 | 7.02 | 6.24 | 0.00 | 0.00 | 11.56 | 0.00 | 6.36 | 6.31 |
| 速动比率 | 7.02 | 6.24 | 0.00 | 0.00 | 11.56 | 0.00 | 6.36 | 6.31 |
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