| 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) | -0.01 | -0.04 | 0.01 | 0.00 | -0.01 | -0.37 | 0.02 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.06 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.03 |
| 稀释每股收益(元) | -0.01 | -0.04 | 0.01 | 0.00 | -0.01 | -0.37 | 0.02 | 0.03 |
| 每股净资产(元) | 0.53 | 0.54 | 0.58 | 0.57 | 0.00 | 0.00 | 0.97 | 0.98 |
| 每股公积金(元) | 1.42 | 1.42 | 1.42 | 1.42 | 0.00 | 0.00 | 1.42 | 1.42 |
| 每股未分配利润(元) | -2.06 | -2.05 | -2.01 | -2.02 | 0.00 | 0.00 | -1.62 | -1.62 |
| 每股经营现金流(元) | -0.02 | 0.24 | 0.09 | 0.05 | 0.00 | 0.00 | 0.17 | 0.15 |
| 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) | 1.93亿 | 12.72亿 | 10.20亿 | 6.79亿 | 3.20亿 | 11.01亿 | 7.54亿 | 4.54亿 |
| 毛利润(元) | 1239.97万 | 6701.82万 | 5620.46万 | 3050.54万 | 1423.70万 | 1.02亿 | 6876.47万 | 4274.81万 |
| 归属净利润(元) | -398.85万 | -1420.97万 | 201.85万 | -160.60万 | -448.22万 | -1.35亿 | 783.72万 | 1019.57万 |
| 扣非净利润(元) | -474.81万 | -2261.52万 | 48.94万 | 0.00 | -482.45万 | 0.00 | -1354.27万 | -1004.15万 |
| 营业收入同比增长(%) | -39.79 | 15.52 | 35.32 | 49.54 | 32.19 | 120.39 | 135.27 | 124.30 |
| 归属净利润同比增长(%) | 11.01 | 89.48 | -74.24 | -115.75 | -1811.93 | -39.41 | 123.79 | 141.98 |
| 扣非净利润同比增长(%) | 1.58 | 87.03 | 103.61 | 0.00 | -74.14 | 0.00 | 71.00 | 72.33 |
| 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(%) | -2.04 | -6.96 | 0.95 | -0.76 | 0.00 | 0.00 | 2.24 | 2.90 |
| 摊薄净资产收益率(%) | -2.46 | -11.47 | 0.23 | -1.37 | 0.00 | 0.00 | -3.82 | -2.82 |
| 毛利率(%) | 6.43 | 5.27 | 5.51 | 4.50 | 4.45 | 9.23 | 9.12 | 9.42 |
| 净利率(%) | -1.77 | -0.82 | 0.32 | -0.72 | -2.19 | -12.82 | 1.27 | 2.53 |
| 实际税率(%) | -6.43 | -123.51 | 62.75 | -79.24 | -2.18 | -1.08 | 32.60 | 19.05 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 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) | 0.25 | 1.60 | 1.27 | 0.81 | 0.00 | 0.00 | 0.74 | 0.44 |
| 应收账款周转天数(天) | 93.54 | 61.39 | 60.15 | 67.43 | 0.00 | 0.00 | 102.16 | 117.78 |
| 存货周转天数(天) | 17.16 | 11.48 | 12.32 | 14.94 | 0.00 | 0.00 | 15.19 | 16.09 |
| 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(%) | 53.24 | 53.78 | 52.67 | 57.83 | 0.00 | 0.00 | 50.44 | 50.24 |
| 流动负债/总负债(%) | 91.09 | 89.80 | 87.43 | 88.66 | 0.00 | 0.00 | 86.55 | 86.61 |
| 流动比率 | 1.56 | 1.55 | 1.58 | 1.45 | 0.00 | 0.00 | 1.27 | 1.27 |
| 速动比率 | 1.47 | 1.45 | 1.45 | 1.30 | 0.00 | 0.00 | 1.18 | 1.18 |
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