| 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) | -0.03 | 0.04 | 0.04 | 0.02 | -0.01 | -0.05 | -0.01 | -0.01 |
| 扣非每股收益(元) | 0.00 | -0.01 | 0.00 | 0.02 | 0.00 | -0.07 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.03 | 0.04 | 0.03 | 0.02 | -0.01 | -0.05 | -0.01 | -0.01 |
| 每股净资产(元) | 0.00 | 1.98 | 1.97 | 1.72 | 1.39 | 1.40 | 1.43 | 0.00 |
| 每股公积金(元) | 0.00 | 2.12 | 2.11 | 1.90 | 1.72 | 1.72 | 1.72 | 1.72 |
| 每股未分配利润(元) | 0.00 | -1.23 | -1.23 | -1.27 | -1.42 | -1.42 | -1.38 | -1.37 |
| 每股经营现金流(元) | 0.00 | 0.01 | -0.08 | -0.04 | -0.09 | -0.07 | -0.07 | 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) | 2.75亿 | 13.72亿 | 10.38亿 | 6.38亿 | 2.80亿 | 11.83亿 | 8.53亿 | 5.27亿 |
| 毛利润(元) | 4227.62万 | 1.86亿 | 1.39亿 | 8455.35万 | 3451.31万 | 1.29亿 | 1.04亿 | 7333.52万 |
| 归属净利润(元) | -1575.63万 | 1830.24万 | 2072.04万 | 1057.70万 | -125.02万 | -2328.23万 | -701.13万 | -131.33万 |
| 扣非净利润(元) | -1652.13万 | -485.99万 | 0.00 | 725.66万 | -164.85万 | -3481.60万 | -1577.11万 | 0.00 |
| 营业收入同比增长(%) | -1.80 | 0.00 | 21.78 | 21.10 | 13.18 | 8.67 | 4.53 | 0.52 |
| 归属净利润同比增长(%) | -1160.35 | 0.00 | 395.53 | 905.37 | 70.79 | -114.88 | 80.17 | 94.55 |
| 扣非净利润同比增长(%) | -902.21 | 0.00 | 0.00 | 178.28 | 69.65 | 72.71 | 59.83 | 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 | 2.15 | 2.95 | 1.54 | -0.24 | -3.38 | -1.01 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | -0.45 | 1.24 | 0.79 | -0.24 | -5.14 | -2.28 | 0.00 |
| 毛利率(%) | 15.39 | 13.54 | 13.38 | 13.26 | 12.34 | 10.94 | 12.14 | 13.93 |
| 净利率(%) | -7.07 | 1.02 | 2.06 | 1.36 | -1.05 | -3.49 | -1.57 | -0.12 |
| 实际税率(%) | -21.58 | 34.18 | 20.17 | 25.89 | -59.53 | -11.22 | -27.99 | 150.30 |
| 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 | 0.01 | 0.00 | 0.01 | 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 | 0.69 | 0.51 | 0.35 | 0.00 | 0.72 | 0.53 | 0.32 |
| 应收账款周转天数(天) | 0.00 | 64.39 | 70.74 | 68.44 | 0.00 | 55.88 | 54.44 | 62.71 |
| 存货周转天数(天) | 0.00 | 96.41 | 102.44 | 111.24 | 0.00 | 102.40 | 111.24 | 127.08 |
| 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 | 42.23 | 44.40 | 40.97 | 39.34 | 38.70 | 35.00 | 36.86 |
| 流动负债/总负债(%) | 0.00 | 60.27 | 66.63 | 87.44 | 84.95 | 88.42 | 90.33 | 90.99 |
| 流动比率 | 0.00 | 1.72 | 1.63 | 1.33 | 1.37 | 1.32 | 1.44 | 1.41 |
| 速动比率 | 0.00 | 1.21 | 1.16 | 0.85 | 0.73 | 0.71 | 0.73 | 0.72 |
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