| 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 | -0.15 | 0.01 | -0.03 | -0.03 | -0.37 | 0.04 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.15 | -0.15 | 0.01 | -0.03 | -0.03 | -0.37 | 0.04 | 0.02 |
| 每股净资产(元) | 0.00 | 1.83 | 1.98 | 0.00 | 0.00 | 0.00 | 2.44 | 0.00 |
| 每股公积金(元) | 1.20 | 1.20 | 1.20 | 1.20 | 0.00 | 0.00 | 1.25 | 1.25 |
| 每股未分配利润(元) | -0.47 | -0.46 | -0.30 | -0.34 | 0.00 | 0.00 | 0.11 | 0.08 |
| 每股经营现金流(元) | 0.00 | 0.20 | 0.04 | 0.00 | 0.00 | 0.00 | 0.10 | 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) | 10.95亿 | 10.95亿 | 8.28亿 | 5.40亿 | 2.19亿 | 12.92亿 | 9.36亿 | 5.87亿 |
| 毛利润(元) | 0.00 | 2.59亿 | 2.06亿 | 0.00 | 5310.30万 | 3.55亿 | 2.58亿 | 1.63亿 |
| 归属净利润(元) | -7149.51万 | -7149.51万 | 268.33万 | -1423.39万 | -1319.41万 | -1.80亿 | 2025.13万 | 778.98万 |
| 扣非净利润(元) | -7616.53万 | -7616.53万 | 0.00 | 0.00 | -1501.97万 | 0.00 | 1181.94万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -15.29 | -11.52 | 0.00 | -18.21 | 37.99 | 45.85 | 49.44 |
| 归属净利润同比增长(%) | 0.00 | 60.31 | -86.75 | 0.00 | -468.91 | -4417.79 | 256.57 | 86.44 |
| 扣非净利润同比增长(%) | 0.00 | 13.36 | 0.00 | 0.00 | -789.08 | 0.00 | 278.20 | 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 | -7.82 | 0.28 | 0.00 | 0.00 | 0.00 | 1.74 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | -8.66 | -0.50 | 0.00 | 0.00 | 0.00 | 1.01 | 0.00 |
| 毛利率(%) | 0.00 | 23.69 | 24.89 | 0.00 | 24.25 | 27.50 | 27.62 | 27.75 |
| 净利率(%) | 0.00 | -6.77 | 0.81 | 0.00 | -5.97 | -15.29 | 3.57 | 2.96 |
| 实际税率(%) | 0.00 | -27.29 | 35.55 | 0.00 | -60.69 | -8.31 | 34.51 | 42.00 |
| 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 | 0.00 | 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 | 0.00 | 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) | 0.00 | 0.49 | 0.36 | 0.00 | 0.00 | 0.00 | 0.43 | 0.28 |
| 应收账款周转天数(天) | 0.00 | 48.69 | 62.60 | 0.00 | 0.00 | 0.00 | 65.17 | 63.57 |
| 存货周转天数(天) | 0.00 | 217.08 | 207.05 | 0.00 | 0.00 | 0.00 | 217.26 | 231.44 |
| 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(%) | 54.02 | 53.68 | 53.05 | 52.94 | 0.00 | 0.00 | 44.10 | 43.61 |
| 流动负债/总负债(%) | 48.33 | 48.82 | 48.48 | 48.05 | 0.00 | 0.00 | 60.69 | 59.20 |
| 流动比率 | 1.71 | 1.68 | 1.76 | 1.72 | 0.00 | 0.00 | 1.98 | 2.01 |
| 速动比率 | 0.84 | 0.76 | 0.97 | 0.89 | 0.00 | 0.00 | 1.14 | 1.12 |
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