| 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) | 0.00 | -0.57 | 0.03 | 0.12 | 0.00 | 0.14 | -0.08 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.61 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | -0.02 |
| 稀释每股收益(元) | 0.00 | -0.56 | 0.03 | 0.12 | 0.00 | 0.14 | -0.08 | 0.00 |
| 每股净资产(元) | 0.00 | 3.73 | 4.23 | 4.45 | 4.38 | 0.00 | 4.12 | 4.18 |
| 每股公积金(元) | 0.00 | 2.62 | 2.52 | 2.52 | 2.52 | 0.00 | 2.50 | 2.49 |
| 每股未分配利润(元) | 0.00 | 0.02 | 0.62 | 0.84 | 0.77 | 0.00 | 0.55 | 0.62 |
| 每股经营现金流(元) | 0.00 | -0.37 | -0.08 | -0.12 | -0.16 | 0.00 | -0.62 | -0.18 |
| 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) | 9019.56万 | 4.63亿 | 3.84亿 | 2.55亿 | 1.26亿 | 5.20亿 | 3.50亿 | 2.37亿 |
| 毛利润(元) | 991.83万 | 1.05亿 | 9939.95万 | 6960.28万 | 3211.99万 | 1.42亿 | 7497.99万 | 5363.67万 |
| 归属净利润(元) | -2982.41万 | -6811.65万 | 390.94万 | 1411.09万 | 578.29万 | 1549.94万 | -841.67万 | -8.50万 |
| 扣非净利润(元) | 0.00 | 0.00 | -98.84万 | 1075.30万 | 0.00 | 0.00 | -1016.98万 | 0.00 |
| 营业收入同比增长(%) | -28.21 | -10.90 | 9.70 | 7.54 | -7.18 | -6.14 | -11.35 | -10.70 |
| 归属净利润同比增长(%) | -615.73 | -539.48 | 146.45 | 1.67万 | -33.40 | -72.39 | -119.52 | -100.25 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 90.28 | 573.39 | 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(%) | 0.00 | -13.76 | 0.75 | 2.68 | 1.11 | 0.00 | -2.03 | -0.03 |
| 摊薄净资产收益率(%) | 0.00 | -16.24 | -0.19 | 2.01 | 0.97 | 0.00 | -2.06 | -0.45 |
| 毛利率(%) | 11.00 | 22.70 | 25.88 | 27.28 | 25.56 | 27.41 | 21.42 | 22.60 |
| 净利率(%) | -35.87 | -16.12 | 0.30 | 4.74 | 3.86 | 1.12 | -4.44 | -1.67 |
| 实际税率(%) | 17.59 | 22.43 | 110.82 | -70.98 | -183.63 | -59.08 | 25.08 | 39.33 |
| 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 | 0.01 | 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) | 0.00 | 0.40 | 0.34 | 0.25 | 0.00 | 0.00 | 0.48 | 0.32 |
| 应收账款周转天数(天) | 0.00 | 144.80 | 122.91 | 122.20 | 0.00 | 0.00 | 113.37 | 113.72 |
| 存货周转天数(天) | 0.00 | 97.31 | 102.31 | 104.72 | 0.00 | 0.00 | 73.48 | 68.48 |
| 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 | 68.54 | 61.07 | 52.33 | 49.80 | 0.00 | 44.30 | 44.22 |
| 流动负债/总负债(%) | 0.00 | 77.97 | 81.64 | 87.42 | 87.55 | 0.00 | 88.45 | 88.81 |
| 流动比率 | 0.00 | 0.64 | 0.77 | 0.91 | 1.02 | 0.00 | 1.49 | 1.46 |
| 速动比率 | 0.00 | 0.49 | 0.56 | 0.64 | 0.78 | 0.00 | 1.23 | 1.23 |
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