| 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) | -0.13 | 0.10 | 0.50 | 0.22 | 0.03 | -1.45 | 0.01 | 0.05 |
| 扣非每股收益(元) | 0.00 | -0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 |
| 稀释每股收益(元) | -0.13 | 0.10 | 0.50 | 0.22 | 0.03 | -1.45 | 0.01 | 0.05 |
| 每股净资产(元) | 0.00 | 1.44 | 1.72 | 0.00 | 0.00 | 0.00 | 2.82 | 2.86 |
| 每股公积金(元) | 1.10 | 1.10 | 1.21 | 0.00 | 0.00 | 0.00 | 1.18 | 1.18 |
| 每股未分配利润(元) | -0.83 | -0.71 | -0.29 | 0.00 | 0.00 | 0.00 | 0.66 | 0.70 |
| 每股经营现金流(元) | 0.00 | 0.36 | -0.71 | 0.00 | 0.00 | 0.00 | -0.92 | -0.64 |
| 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) | 2.58亿 | 20.26亿 | 12.08亿 | 6.73亿 | 3.53亿 | 14.84亿 | 10.55亿 | 6.67亿 |
| 毛利润(元) | 2660.06万 | 1.68亿 | 1.10亿 | 6618.63万 | 4085.04万 | 1.60亿 | 1.51亿 | 7308.17万 |
| 归属净利润(元) | -1994.71万 | 1518.96万 | 8012.34万 | 3431.74万 | 409.25万 | -2.31亿 | 195.86万 | 802.67万 |
| 扣非净利润(元) | 0.00 | -1.04亿 | -2017.78万 | -1481.81万 | 0.00 | 0.00 | -2775.44万 | -2138.07万 |
| 营业收入同比增长(%) | -26.85 | 36.55 | 0.00 | 0.85 | 27.28 | 0.39 | 0.00 | 14.57 |
| 归属净利润同比增长(%) | -587.41 | 106.58 | 0.00 | 327.54 | 181.22 | -682.86 | 0.00 | -3.31 |
| 扣非净利润同比增长(%) | 0.00 | 60.19 | 0.00 | 30.69 | 0.00 | 0.00 | 0.00 | -394.33 |
| 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 | 7.55 | 34.00 | 0.00 | 0.00 | 0.00 | 0.44 | 1.81 |
| 摊薄净资产收益率(%) | 0.00 | -45.73 | -7.32 | 0.00 | 0.00 | 0.00 | -6.15 | -4.67 |
| 毛利率(%) | 10.31 | 8.29 | 9.10 | 9.83 | 11.58 | 10.81 | 14.35 | 10.95 |
| 净利率(%) | -9.03 | -3.21 | 5.42 | 4.05 | 0.59 | -19.21 | -0.22 | 0.02 |
| 实际税率(%) | 0.76 | -46.89 | -5.65 | 6.85 | -159.26 | 6.93 | 68.85 | 108.09 |
| 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 | 0.02 | 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) | 0.12 | 0.92 | 0.56 | 0.00 | 0.00 | 0.00 | 0.45 | 0.29 |
| 应收账款周转天数(天) | 280.21 | 142.08 | 181.01 | 0.00 | 0.00 | 0.00 | 233.63 | 245.71 |
| 存货周转天数(天) | 39.37 | 22.58 | 32.63 | 0.00 | 0.00 | 0.00 | 27.03 | 24.91 |
| 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(%) | 86.11 | 85.26 | 78.98 | 0.00 | 0.00 | 0.00 | 71.22 | 70.18 |
| 流动负债/总负债(%) | 88.23 | 87.29 | 86.06 | 0.00 | 0.00 | 0.00 | 83.07 | 87.10 |
| 流动比率 | 0.97 | 0.99 | 1.03 | 0.00 | 0.00 | 0.00 | 1.15 | 1.12 |
| 速动比率 | 0.90 | 0.94 | 0.94 | 0.00 | 0.00 | 0.00 | 1.08 | 1.05 |
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