| 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) | -0.07 | -0.25 | 0.04 | 0.06 | -0.09 | 0.02 | 0.03 | 0.13 |
| 扣非每股收益(元) | 0.00 | -0.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| 稀释每股收益(元) | -0.07 | -0.25 | 0.04 | 0.06 | -0.09 | 0.02 | 0.03 | 0.13 |
| 每股净资产(元) | 0.00 | 11.92 | 0.00 | 0.00 | 12.24 | 0.00 | 12.28 | 12.37 |
| 每股公积金(元) | 10.31 | 10.29 | 10.34 | 0.00 | 10.32 | 0.00 | 10.26 | 10.26 |
| 每股未分配利润(元) | 0.56 | 0.63 | 0.92 | 0.00 | 0.78 | 0.00 | 0.89 | 0.99 |
| 每股经营现金流(元) | 0.00 | 0.06 | 0.00 | 0.00 | -0.09 | 0.00 | -0.54 | -0.45 |
| 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) | 2813.13万 | 1.50亿 | 1.03亿 | 5836.92万 | 1381.31万 | 1.44亿 | 8777.13万 | 7586.26万 |
| 毛利润(元) | 1005.99万 | 3916.22万 | 4334.19万 | 3291.31万 | 555.17万 | 6861.56万 | 4661.88万 | 4188.80万 |
| 归属净利润(元) | -673.08万 | -2467.17万 | 447.15万 | 572.02万 | -886.41万 | 182.55万 | 322.91万 | 1257.62万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | -166.35万 | -1232.02万 | 0.00 | 0.00 | 430.85万 |
| 营业收入同比增长(%) | 0.00 | 4.22 | 17.33 | -23.06 | 0.00 | 15.89 | 54.14 | 123.65 |
| 归属净利润同比增长(%) | 0.00 | -1451.47 | 38.48 | -54.52 | 0.00 | -92.45 | -67.80 | 378.99 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -138.61 | 0.00 | 0.00 | 0.00 | 121.45 |
| 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 | -2.02 | 0.00 | 0.00 | -0.72 | 0.00 | 0.26 | 1.02 |
| 摊薄净资产收益率(%) | 0.00 | -3.39 | 0.00 | 0.00 | 0.00 | 0.00 | -0.81 | 0.35 |
| 毛利率(%) | 35.76 | 26.13 | 42.09 | 56.39 | 40.19 | 47.72 | 53.11 | 55.22 |
| 净利率(%) | -25.46 | -17.68 | 3.26 | 8.67 | -67.35 | 0.64 | 3.34 | 16.47 |
| 实际税率(%) | 25.05 | 25.99 | -106.47 | -5.00 | 16.95 | 139.18 | -28.84 | 11.92 |
| 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 | 0.09 | 0.01 | 0.01 | 0.01 | 0.11 | 0.01 | 0.01 | 0.02 |
| 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 | -0.01 | -0.01 |
| 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) | 0.02 | 0.11 | 0.07 | 0.00 | 0.00 | 0.00 | 0.07 | 0.06 |
| 应收账款周转天数(天) | 528.87 | 382.49 | 447.54 | 0.00 | 0.00 | 0.00 | 513.34 | 399.94 |
| 存货周转天数(天) | 652.65 | 410.58 | 641.20 | 0.00 | 0.00 | 0.00 | 600.58 | 422.55 |
| 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(%) | 12.05 | 11.86 | 11.58 | 0.00 | 0.10 | 0.00 | 8.67 | 6.15 |
| 流动负债/总负债(%) | 76.08 | 75.72 | 76.36 | 0.00 | 0.00 | 0.00 | 65.90 | 73.81 |
| 流动比率 | 8.53 | 8.76 | 9.14 | 0.00 | 10.67 | 0.00 | 14.65 | 18.58 |
| 速动比率 | 7.41 | 7.75 | 7.89 | 0.00 | 9.25 | 0.00 | 13.18 | 17.08 |
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