| 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) | -0.02 | 0.82 | 0.60 | 0.32 | 0.10 | -3.91 | 0.91 | 0.52 |
| 扣非每股收益(元) | 0.00 | 0.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.02 | 0.82 | 0.60 | 0.32 | 0.10 | -3.91 | 0.91 | 0.52 |
| 每股净资产(元) | 6.76 | 6.78 | 6.55 | 0.00 | 6.17 | 0.00 | 10.99 | 0.00 |
| 每股公积金(元) | 5.71 | 5.71 | 5.71 | 0.00 | 5.62 | 0.00 | 5.71 | 0.00 |
| 每股未分配利润(元) | -0.11 | -0.08 | -0.31 | 0.00 | -0.70 | 0.00 | 3.90 | 0.00 |
| 每股经营现金流(元) | -0.37 | 0.93 | 0.53 | 0.00 | -0.61 | 0.00 | -1.85 | 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) | 1.79亿 | 14.52亿 | 9.81亿 | 5.75亿 | 2.36亿 | 18.24亿 | 13.17亿 | 8.44亿 |
| 毛利润(元) | 4369.72万 | 4.36亿 | 2.89亿 | 1.72亿 | 7023.46万 | 6.19亿 | 4.49亿 | 2.84亿 |
| 归属净利润(元) | -386.30万 | 1.54亿 | 1.11亿 | 5956.87万 | 1866.06万 | -7.29亿 | 1.69亿 | 9765.41万 |
| 扣非净利润(元) | -983.63万 | 1.11亿 | 0.00 | 0.00 | 1618.44万 | -7.33亿 | 1.60亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -25.55 | -31.93 | -31.84 | 22.10 | 30.38 | 64.29 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -34.23 | -39.00 | -46.87 | -470.05 | 37.66 | 96.13 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | -48.93 | -490.78 | 35.19 | 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(%) | -0.31 | 12.82 | 10.36 | 0.00 | 1.62 | 0.00 | 8.14 | 0.00 |
| 摊薄净资产收益率(%) | -0.78 | 8.77 | 6.81 | 0.00 | 0.00 | 0.00 | 7.79 | 0.00 |
| 毛利率(%) | 24.43 | 30.02 | 29.51 | 29.93 | 29.76 | 33.96 | 34.11 | 33.61 |
| 净利率(%) | -2.27 | 10.35 | 11.29 | 10.28 | 7.81 | -39.64 | 13.34 | 12.19 |
| 实际税率(%) | -10.50 | 11.11 | 13.54 | 11.77 | 18.41 | -5.33 | 14.64 | 19.15 |
| 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 | 0.00 |
| 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) | 0.08 | 0.60 | 0.41 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 |
| 应收账款周转天数(天) | 246.74 | 99.94 | 86.82 | 0.00 | 0.00 | 0.00 | 35.81 | 0.00 |
| 存货周转天数(天) | 112.58 | 60.86 | 79.59 | 0.00 | 0.00 | 0.00 | 81.96 | 0.00 |
| 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(%) | 44.56 | 47.89 | 47.89 | 0.00 | 0.48 | 0.00 | 37.08 | 0.00 |
| 流动负债/总负债(%) | 89.30 | 83.79 | 82.61 | 0.00 | 0.00 | 0.00 | 82.75 | 0.00 |
| 流动比率 | 1.50 | 1.54 | 1.52 | 0.00 | 1.55 | 0.00 | 2.45 | 0.00 |
| 速动比率 | 1.30 | 1.37 | 1.28 | 0.00 | 1.33 | 0.00 | 2.21 | 0.00 |
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