| 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) | 0.09 | -0.34 | -0.12 | -0.08 | -0.07 | 0.02 | 0.02 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.09 | -0.34 | -0.12 | -0.08 | -0.07 | 0.02 | 0.02 | 0.00 |
| 每股净资产(元) | 0.00 | 3.05 | 3.27 | 0.00 | 0.00 | 0.00 | 3.44 | 0.00 |
| 每股公积金(元) | 1.19 | 1.19 | 1.19 | 0.00 | 0.00 | 0.00 | 1.19 | 1.19 |
| 每股未分配利润(元) | 0.31 | 0.22 | 0.44 | 0.00 | 0.00 | 0.00 | 0.55 | 0.53 |
| 每股经营现金流(元) | 0.00 | -0.46 | -0.49 | 0.00 | 0.00 | 0.00 | -0.03 | 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) | 1.30亿 | 3.68亿 | 1.35亿 | 3989.77万 | 133.86万 | 4223.44万 | 3696.80万 | 94.75万 |
| 毛利润(元) | 2165.27万 | 4142.93万 | 1691.30万 | 446.15万 | 16.53万 | 798.52万 | 266.19万 | -117.31万 |
| 归属净利润(元) | 4439.75万 | -1.65亿 | -5604.58万 | -3758.00万 | -3430.83万 | 996.70万 | 882.63万 | 112.94万 |
| 扣非净利润(元) | 0.00 | -1.70亿 | 0.00 | 0.00 | 0.00 | 868.04万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 9643.76 | 772.45 | 264.91 | 4110.70 | 0.00 | 9.30 | -2.17 | -97.41 |
| 归属净利润同比增长(%) | 229.41 | -1756.25 | -734.98 | -3427.32 | 0.00 | 107.95 | -71.22 | -93.93 |
| 扣非净利润同比增长(%) | 0.00 | -2053.13 | 0.00 | 0.00 | 0.00 | 106.47 | 0.00 | 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(%) | 0.00 | -10.46 | -3.44 | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | -11.45 | -3.55 | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 |
| 毛利率(%) | 16.60 | 11.24 | 12.54 | 11.18 | 12.35 | 18.91 | 7.20 | -123.80 |
| 净利率(%) | 34.04 | -44.80 | -41.55 | -94.19 | -2563.02 | 23.60 | 23.88 | 119.20 |
| 实际税率(%) | 9.74 | -4.16 | -5.39 | -0.31 | -0.03 | 12.82 | -0.13 | -1.05 |
| 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 | 0.01 | 0.00 | 0.01 | 0.04 | 0.89 | 0.02 | 0.02 | 0.88 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.01 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | -0.12 |
| 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) | 0.07 | 0.20 | 0.07 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| 应收账款周转天数(天) | 42.63 | 39.06 | 51.26 | 0.00 | 0.00 | 0.00 | 16.85 | 431.08 |
| 存货周转天数(天) | 153.32 | 98.97 | 222.61 | 0.00 | 0.00 | 0.00 | 8.77 | 85.85 |
| 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(%) | 23.03 | 23.23 | 19.84 | 0.00 | 0.00 | 0.00 | 4.71 | 5.16 |
| 流动负债/总负债(%) | 56.16 | 54.29 | 53.42 | 0.00 | 0.00 | 0.00 | 10.64 | 8.57 |
| 流动比率 | 1.29 | 1.30 | 1.50 | 0.00 | 0.00 | 0.00 | 12.02 | 15.18 |
| 速动比率 | 0.54 | 0.57 | 0.58 | 0.00 | 0.00 | 0.00 | 11.88 | 15.05 |
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