| 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) | -0.08 | -0.30 | -0.25 | -0.14 | -0.11 | 0.31 | 0.27 | 0.12 |
| 扣非每股收益(元) | 0.00 | -0.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| 稀释每股收益(元) | -0.08 | -0.30 | -0.25 | -0.14 | -0.11 | 0.31 | 0.27 | 0.12 |
| 每股净资产(元) | 7.55 | 7.62 | 7.67 | 0.00 | 0.00 | 0.00 | 11.36 | 11.21 |
| 每股公积金(元) | 3.78 | 3.78 | 3.78 | 0.00 | 0.00 | 0.00 | 5.69 | 5.69 |
| 每股未分配利润(元) | 2.30 | 2.37 | 2.42 | 0.00 | 0.00 | 0.00 | 4.00 | 3.86 |
| 每股经营现金流(元) | -0.68 | -0.36 | -0.19 | 0.00 | 0.00 | 0.00 | 0.72 | -0.25 |
| 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) | 1.96亿 | 10.66亿 | 8.05亿 | 4.63亿 | 1.99亿 | 10.72亿 | 7.60亿 | 4.31亿 |
| 毛利润(元) | 211.13万 | 1685.30万 | 1933.43万 | 1515.61万 | 469.40万 | 1.01亿 | 7195.18万 | 4518.97万 |
| 归属净利润(元) | -1248.92万 | -5040.66万 | -4211.05万 | -2388.82万 | -1343.08万 | 3694.10万 | 3218.81万 | 1470.94万 |
| 扣非净利润(元) | -1603.79万 | -6752.94万 | 0.00 | -3195.56万 | 0.00 | 1575.25万 | 1270.08万 | 0.00 |
| 营业收入同比增长(%) | -1.70 | -0.55 | 5.95 | 7.58 | 15.41 | 21.90 | 0.00 | 37.19 |
| 归属净利润同比增长(%) | 7.01 | -236.45 | -230.83 | -262.40 | -210.19 | 3.17 | 0.00 | 116.35 |
| 扣非净利润同比增长(%) | 16.22 | -528.69 | 0.00 | -818.27 | 0.00 | 75.21 | 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(%) | -0.99 | -3.84 | -3.18 | 0.00 | 0.00 | 0.00 | 2.39 | 1.09 |
| 摊薄净资产收益率(%) | -1.28 | -5.32 | -4.10 | 0.00 | 0.00 | 0.00 | 0.94 | 0.33 |
| 毛利率(%) | 1.08 | 1.58 | 2.40 | 3.27 | 2.36 | 9.37 | 9.47 | 10.50 |
| 净利率(%) | -6.38 | -4.73 | -5.23 | -5.16 | -6.74 | 3.45 | 4.24 | 3.42 |
| 实际税率(%) | 22.21 | 24.63 | 14.89 | 14.92 | -1.77 | 0.90 | -1.03 | 15.24 |
| 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 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.13 | 0.67 | 0.50 | 0.00 | 0.00 | 0.00 | 0.49 | 0.29 |
| 应收账款周转天数(天) | 1.85 | 0.65 | 0.46 | 0.00 | 0.00 | 0.00 | 0.66 | 0.69 |
| 存货周转天数(天) | 126.27 | 84.77 | 86.30 | 0.00 | 0.00 | 0.00 | 67.83 | 83.01 |
| 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(%) | 14.69 | 17.91 | 19.70 | 0.00 | 0.00 | 0.00 | 15.70 | 10.12 |
| 流动负债/总负债(%) | 70.07 | 76.60 | 79.83 | 0.00 | 0.00 | 0.00 | 99.74 | 99.56 |
| 流动比率 | 5.93 | 4.58 | 4.12 | 0.00 | 0.00 | 0.00 | 4.09 | 6.39 |
| 速动比率 | 4.13 | 3.31 | 3.01 | 0.00 | 0.00 | 0.00 | 3.34 | 5.06 |
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