| 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 | 0.01 | 0.04 | 0.04 | 0.02 | 0.04 | 0.04 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.02 |
| 稀释每股收益(元) | -0.01 | 0.01 | 0.04 | 0.04 | 0.02 | 0.04 | 0.04 | 0.01 |
| 每股净资产(元) | 0.12 | 0.13 | 0.16 | 0.16 | 0.14 | 0.00 | 0.12 | 0.10 |
| 每股公积金(元) | 0.82 | 0.82 | 0.82 | 0.82 | 0.82 | 0.00 | 0.82 | 0.82 |
| 每股未分配利润(元) | -1.58 | -1.57 | -1.54 | -1.54 | -1.56 | 0.00 | -1.58 | -1.61 |
| 每股经营现金流(元) | 0.00 | 0.05 | 0.19 | 0.14 | 0.11 | 0.00 | 0.09 | 0.02 |
| 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) | 3.26亿 | 13.66亿 | 10.53亿 | 7.00亿 | 3.43亿 | 13.94亿 | 10.37亿 | 6.77亿 |
| 毛利润(元) | 1664.43万 | 1.65亿 | 1.47亿 | 1.20亿 | 5555.46万 | 2.51亿 | 1.91亿 | 1.18亿 |
| 归属净利润(元) | -1174.32万 | 1111.59万 | 3950.74万 | 4243.15万 | 1799.05万 | 4188.77万 | 3965.59万 | 1230.84万 |
| 扣非净利润(元) | 0.00 | 938.96万 | 3837.28万 | 4273.96万 | 1692.80万 | 5745.72万 | 4774.74万 | 1695.64万 |
| 营业收入同比增长(%) | -5.03 | -2.01 | 1.53 | 3.28 | 2.39 | 29.20 | 34.68 | 38.50 |
| 归属净利润同比增长(%) | -165.27 | -73.46 | -0.37 | 244.74 | -20.97 | -8.06 | 391.53 | 31.47 |
| 扣非净利润同比增长(%) | 0.00 | -83.66 | -19.63 | 152.06 | -6.31 | 269.78 | 1.03万 | 2538.79 |
| 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(%) | -8.56 | 8.09 | 26.00 | 27.73 | 12.75 | 0.00 | 36.13 | 12.79 |
| 摊薄净资产收益率(%) | -9.13 | 6.57 | 22.29 | 24.48 | 11.26 | 0.00 | 36.85 | 16.55 |
| 毛利率(%) | 5.11 | 12.07 | 13.93 | 17.15 | 16.19 | 18.02 | 18.45 | 17.42 |
| 净利率(%) | -3.60 | 0.81 | 3.75 | 6.06 | 5.24 | 3.00 | 3.82 | 1.82 |
| 实际税率(%) | -1.37 | 53.23 | 27.33 | 23.55 | 23.16 | 30.88 | 31.13 | 48.15 |
| 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) | 0.26 | 1.03 | 0.83 | 0.54 | 0.00 | 0.00 | 0.76 | 0.50 |
| 应收账款周转天数(天) | 6.73 | 5.72 | 6.33 | 6.67 | 0.00 | 0.00 | 6.95 | 7.57 |
| 存货周转天数(天) | 79.61 | 76.48 | 55.28 | 61.33 | 0.00 | 0.00 | 50.01 | 49.45 |
| 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(%) | 89.40 | 88.89 | 85.50 | 86.00 | 88.98 | 0.00 | 90.25 | 92.16 |
| 流动负债/总负债(%) | 97.86 | 97.90 | 24.22 | 28.90 | 38.01 | 0.00 | 38.65 | 37.94 |
| 流动比率 | 0.40 | 0.42 | 1.46 | 1.28 | 1.08 | 0.00 | 0.97 | 0.91 |
| 速动比率 | 0.16 | 0.16 | 0.87 | 0.73 | 0.70 | 0.00 | 0.64 | 0.58 |
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