| 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 | 0.00 | 0.01 | 0.01 | 0.01 | -0.15 | 0.02 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | -0.15 | 0.02 | 0.01 |
| 每股净资产(元) | 0.00 | 0.00 | 1.29 | 0.00 | 0.00 | 0.00 | 1.61 | 1.61 |
| 每股公积金(元) | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.25 | 0.25 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.36 | 0.35 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.19 | 0.11 |
| 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) | 1.70亿 | 7.89亿 | 5.76亿 | 3.74亿 | 2.18亿 | 10.41亿 | 7.80亿 | 4.96亿 |
| 毛利润(元) | 7485.44万 | 3.27亿 | 2.60亿 | 1.68亿 | 9720.13万 | 4.74亿 | 3.71亿 | 2.44亿 |
| 归属净利润(元) | 87.16万 | -360.97万 | 430.90万 | 388.25万 | 575.89万 | -1.05亿 | 1679.64万 | 827.35万 |
| 扣非净利润(元) | -49.46万 | -1836.46万 | -447.40万 | -346.46万 | 0.00 | -1.11亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -22.17 | -24.23 | -26.17 | -24.61 | -12.19 | 10.74 | 9.08 | 12.02 |
| 归属净利润同比增长(%) | -84.86 | 96.58 | -74.35 | -53.07 | 31.45 | -76.72 | -31.98 | -24.12 |
| 扣非净利润同比增长(%) | -122.88 | 83.52 | -130.54 | -146.39 | 0.00 | -91.94 | 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 | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 | 1.51 | 0.75 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -0.51 | 0.00 | 0.00 | 0.00 | 1.33 | 0.68 |
| 毛利率(%) | 44.03 | 41.48 | 45.20 | 44.95 | 44.50 | 45.56 | 47.54 | 49.17 |
| 净利率(%) | 0.59 | 0.08 | 1.16 | 1.26 | 2.80 | -9.72 | 2.64 | 2.21 |
| 实际税率(%) | 67.87 | 83.20 | 47.32 | 50.84 | 26.38 | -51.86 | 62.68 | 63.77 |
| 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 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 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.37 | 0.24 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 45.53 | 0.00 | 0.00 | 0.00 | 33.75 | 33.77 |
| 存货周转天数(天) | 0.00 | 0.00 | 572.24 | 0.00 | 0.00 | 0.00 | 467.07 | 514.53 |
| 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(%) | 0.00 | 0.00 | 48.11 | 0.00 | 0.00 | 0.00 | 44.16 | 44.41 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 72.96 | 0.00 | 0.00 | 0.00 | 78.17 | 78.46 |
| 流动比率 | 0.00 | 0.00 | 1.70 | 0.00 | 0.00 | 0.00 | 1.65 | 1.63 |
| 速动比率 | 0.00 | 0.00 | 0.69 | 0.00 | 0.00 | 0.00 | 0.74 | 0.69 |
Check
