| 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 | -0.08 | -0.01 | 0.00 | -0.01 | 0.10 | 0.14 | 0.10 |
| 扣非每股收益(元) | 0.00 | -0.14 | 0.00 | -0.03 | 0.00 | -0.03 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.03 | -0.08 | -0.01 | 0.00 | -0.01 | 0.10 | 0.14 | 0.10 |
| 每股净资产(元) | 3.24 | 3.27 | 0.00 | 3.35 | 3.38 | 3.39 | 3.43 | 0.00 |
| 每股公积金(元) | 1.29 | 1.29 | 0.00 | 1.29 | 1.29 | 1.29 | 1.29 | 1.29 |
| 每股未分配利润(元) | 0.82 | 0.85 | 0.00 | 0.93 | 0.96 | 0.97 | 1.01 | 0.97 |
| 每股经营现金流(元) | -0.01 | 0.04 | 0.00 | 0.02 | -0.01 | 0.22 | 0.12 | 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) | 3607.01万 | 2.37亿 | 1.88亿 | 1.34亿 | 6784.71万 | 3.78亿 | 3.13亿 | 1.95亿 |
| 毛利润(元) | 78.32万 | 1314.75万 | 1135.03万 | 1048.60万 | 984.86万 | 7112.46万 | 6955.78万 | 4220.82万 |
| 归属净利润(元) | -895.11万 | -2605.83万 | -431.57万 | -101.52万 | -178.59万 | 3223.38万 | 4496.11万 | 3087.06万 |
| 扣非净利润(元) | -1381.30万 | 0.00 | -1579.43万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -46.84 | -37.27 | -39.72 | -31.09 | -27.95 | 29.18 | 87.40 | 78.97 |
| 归属净利润同比增长(%) | -401.22 | -180.84 | -109.60 | -103.29 | -151.68 | 761.35 | 1119.49 | 6416.45 |
| 扣非净利润同比增长(%) | -120.90 | 0.00 | -300.23 | 0.00 | 0.00 | 0.00 | 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(%) | -0.86 | -2.45 | 0.00 | -0.09 | -0.16 | 3.01 | 4.17 | 0.00 |
| 摊薄净资产收益率(%) | -1.33 | -4.18 | 0.00 | -0.90 | -0.58 | -0.98 | 0.72 | 0.00 |
| 毛利率(%) | 2.17 | 5.54 | 6.02 | 7.80 | 14.52 | 18.82 | 22.25 | 21.65 |
| 净利率(%) | -24.82 | -10.99 | -2.29 | -0.76 | -2.63 | 8.53 | 14.38 | 15.83 |
| 实际税率(%) | -4.18 | -6.00 | 34.61 | 1.89 | 7.08 | 2.86 | 7.45 | 11.21 |
| 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 | 0.00 | 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) | 0.03 | 0.21 | 0.00 | 0.12 | 0.00 | 0.29 | 0.24 | 0.15 |
| 应收账款周转天数(天) | 178.67 | 122.25 | 0.00 | 110.20 | 0.00 | 82.10 | 91.02 | 83.65 |
| 存货周转天数(天) | 321.28 | 206.47 | 0.00 | 196.98 | 0.00 | 156.90 | 147.81 | 163.29 |
| 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(%) | 5.54 | 6.17 | 0.00 | 6.44 | 6.45 | 6.84 | 10.55 | 10.60 |
| 流动负债/总负债(%) | 30.52 | 35.25 | 0.00 | 38.12 | 37.53 | 40.01 | 27.25 | 25.59 |
| 流动比率 | 38.06 | 29.42 | 0.00 | 26.07 | 26.45 | 23.21 | 21.62 | 22.38 |
| 速动比率 | 31.22 | 24.26 | 0.00 | 21.11 | 21.50 | 19.07 | 17.92 | 18.08 |
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