| 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 | 0.02 | -0.06 | -0.04 | -0.02 | 0.02 | -0.07 | -0.05 |
| 扣非每股收益(元) | 0.00 | 0.03 | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | -0.05 |
| 稀释每股收益(元) | 0.00 | 0.02 | -0.06 | -0.04 | -0.02 | 0.02 | -0.07 | -0.05 |
| 每股净资产(元) | 2.72 | 2.72 | 2.65 | 2.67 | 0.00 | 0.00 | 2.62 | 2.64 |
| 每股公积金(元) | 0.64 | 0.64 | 0.64 | 0.64 | 0.00 | 0.00 | 0.64 | 0.64 |
| 每股未分配利润(元) | 0.91 | 0.91 | 0.84 | 0.86 | 0.00 | 0.00 | 0.81 | 0.83 |
| 每股经营现金流(元) | 0.03 | 0.49 | -0.17 | 0.07 | 0.00 | 0.00 | -0.05 | -0.07 |
| 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) | 2217.96万 | 4.93亿 | 3.06亿 | 2.28亿 | 1.20亿 | 9.12亿 | 5.71亿 | 5.20亿 |
| 毛利润(元) | 1289.77万 | 1.04亿 | 980.51万 | 735.51万 | 445.22万 | 1.13亿 | 1515.72万 | 1089.91万 |
| 归属净利润(元) | -261.96万 | 1016.52万 | -3564.97万 | -2418.24万 | -1174.17万 | 1006.79万 | -4396.28万 | -3240.94万 |
| 扣非净利润(元) | -262.66万 | 1633.17万 | 0.00 | -2412.03万 | -1175.00万 | -1693.05万 | -4422.44万 | -3259.33万 |
| 营业收入同比增长(%) | -81.48 | -45.87 | -46.39 | -56.13 | -38.46 | 98.98 | 0.00 | 199.03 |
| 归属净利润同比增长(%) | 77.69 | 0.97 | 18.91 | 25.38 | 18.84 | -69.51 | 0.00 | -107.70 |
| 扣非净利润同比增长(%) | 77.65 | 196.46 | 0.00 | 26.00 | 19.53 | 75.28 | 0.00 | -81.79 |
| 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(%) | -0.15 | 0.58 | -2.06 | -1.39 | 0.00 | 0.00 | -2.55 | -1.88 |
| 摊薄净资产收益率(%) | -0.15 | 0.93 | -2.08 | -1.40 | 0.00 | 0.00 | -2.61 | -1.91 |
| 毛利率(%) | 58.15 | 21.03 | 3.20 | 3.22 | 3.72 | 12.36 | 2.65 | 2.10 |
| 净利率(%) | -11.81 | 2.06 | -11.64 | -10.60 | -9.81 | 1.10 | -7.69 | -6.23 |
| 实际税率(%) | -11.93 | 38.07 | -0.48 | -0.27 | -2.85 | 33.03 | -6.71 | -0.92 |
| 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 | 0.24 | 0.01 | 0.00 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.11 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 0.01 | 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) | 0.01 | 0.18 | 0.11 | 0.00 | 0.00 | 0.00 | 0.19 | 0.17 |
| 应收账款周转天数(天) | 592.43 | 73.73 | 58.60 | 0.00 | 0.00 | 0.00 | 11.68 | 8.49 |
| 存货周转天数(天) | 2.06万 | 1991.59 | 1991.10 | 0.00 | 0.00 | 0.00 | 1089.14 | 793.16 |
| 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(%) | 37.38 | 37.14 | 36.48 | 36.59 | 0.00 | 0.00 | 40.90 | 41.87 |
| 流动负债/总负债(%) | 88.34 | 89.57 | 88.29 | 93.58 | 0.00 | 0.00 | 83.56 | 79.46 |
| 流动比率 | 2.65 | 2.64 | 2.94 | 2.77 | 0.00 | 0.00 | 2.73 | 2.80 |
| 速动比率 | 0.37 | 0.35 | 0.42 | 0.42 | 0.00 | 0.00 | 0.44 | 0.51 |
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