| 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 | -0.03 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| 每股净资产(元) | 0.71 | 0.71 | 0.74 | 0.00 | 0.00 | 0.00 | 0.73 | 0.74 |
| 每股公积金(元) | 0.50 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 |
| 每股未分配利润(元) | -0.86 | -0.86 | -0.83 | 0.00 | 0.00 | 0.00 | -0.84 | -0.84 |
| 每股经营现金流(元) | 0.00 | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| 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) | 1.08亿 | 3.31亿 | 2.48亿 | 1.61亿 | 8361.69万 | 5.69亿 | 4.63亿 | 3.51亿 |
| 毛利润(元) | 1233.34万 | 4486.54万 | 3411.36万 | 2436.18万 | 1043.88万 | 9260.63万 | 7488.78万 | 6058.49万 |
| 归属净利润(元) | 66.56万 | -2779.91万 | 25.68万 | 11.79万 | 40.04万 | 876.50万 | 15.90万 | 537.19万 |
| 扣非净利润(元) | -32.34万 | -3581.69万 | 0.00 | -289.85万 | -141.60万 | 0.00 | 0.00 | 248.93万 |
| 营业收入同比增长(%) | 28.62 | -41.85 | -46.49 | -54.20 | -50.76 | -11.45 | 5.54 | 24.76 |
| 归属净利润同比增长(%) | 66.24 | -417.16 | 61.58 | -97.81 | -89.51 | -14.09 | -95.34 | 25.79 |
| 扣非净利润同比增长(%) | 77.16 | -1001.29 | 0.00 | -216.44 | -155.86 | 0.00 | 0.00 | 140.56 |
| 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(%) | 0.09 | -3.59 | 0.03 | 0.00 | 0.00 | 0.00 | 0.02 | 0.69 |
| 摊薄净资产收益率(%) | -0.04 | -4.71 | -0.58 | 0.00 | 0.00 | 0.00 | -0.58 | 0.32 |
| 毛利率(%) | 11.47 | 13.57 | 13.77 | 15.14 | 12.48 | 16.29 | 16.18 | 17.25 |
| 净利率(%) | 0.62 | -8.41 | 0.10 | 0.07 | 0.48 | 1.54 | 0.03 | 1.53 |
| 实际税率(%) | 0.00 | 7.70 | 0.00 | 0.00 | 0.00 | 13.36 | 7.38 | 0.24 |
| 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 | 0.01 | 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 | 0.00 |
| 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) | 0.10 | 0.30 | 0.22 | 0.00 | 0.00 | 0.00 | 0.39 | 0.29 |
| 应收账款周转天数(天) | 155.13 | 184.29 | 198.76 | 0.00 | 0.00 | 0.00 | 145.53 | 141.05 |
| 存货周转天数(天) | 102.04 | 146.22 | 155.16 | 0.00 | 0.00 | 0.00 | 95.76 | 84.06 |
| 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(%) | 30.41 | 28.31 | 27.79 | 0.00 | 0.00 | 0.00 | 28.76 | 32.61 |
| 流动负债/总负债(%) | 98.49 | 98.09 | 97.55 | 0.00 | 0.00 | 0.00 | 97.26 | 97.61 |
| 流动比率 | 2.44 | 2.68 | 2.84 | 0.00 | 0.00 | 0.00 | 2.91 | 2.59 |
| 速动比率 | 2.11 | 2.31 | 2.43 | 0.00 | 0.00 | 0.00 | 2.48 | 2.25 |
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