| 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) | -0.10 | 0.03 | -0.05 | -0.09 | -0.17 | 0.60 | 0.76 | 0.46 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 |
| 稀释每股收益(元) | -0.10 | 0.03 | -0.05 | -0.09 | -0.17 | 0.60 | 0.76 | 0.46 |
| 每股净资产(元) | 8.11 | 8.21 | 0.00 | 0.00 | 11.46 | 0.00 | 11.91 | 11.55 |
| 每股公积金(元) | 3.99 | 3.99 | 0.00 | 0.00 | 6.12 | 0.00 | 6.08 | 5.98 |
| 每股未分配利润(元) | 2.81 | 2.92 | 0.00 | 0.00 | 4.07 | 0.00 | 4.44 | 4.18 |
| 每股经营现金流(元) | -0.03 | 0.58 | 0.00 | 0.00 | -1.43 | 0.00 | -1.00 | -1.49 |
| 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) | 4.98亿 | 30.45亿 | 24.22亿 | 16.63亿 | 8.26亿 | 40.61亿 | 31.90亿 | 21.53亿 |
| 毛利润(元) | 1866.43万 | 1.18亿 | 8249.21万 | 5096.82万 | 2013.82万 | 1.87亿 | 1.68亿 | 1.02亿 |
| 归属净利润(元) | -1308.46万 | 318.34万 | -626.40万 | -1131.61万 | -1554.82万 | 5409.80万 | 6915.89万 | 4202.24万 |
| 扣非净利润(元) | -1334.05万 | 97.23万 | 0.00 | -1233.60万 | -1579.66万 | 0.00 | 6113.20万 | 0.00 |
| 营业收入同比增长(%) | -39.76 | -25.02 | -24.08 | -22.76 | -15.98 | 24.18 | 46.28 | 0.00 |
| 归属净利润同比增长(%) | 15.85 | -94.12 | -109.06 | -126.93 | -251.68 | -48.45 | -3.75 | 0.00 |
| 扣非净利润同比增长(%) | 15.55 | -97.84 | 0.00 | -133.94 | -443.23 | 0.00 | -12.17 | 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(%) | -1.27 | 0.30 | 0.00 | 0.00 | -1.44 | 0.00 | 6.56 | 3.98 |
| 摊薄净资产收益率(%) | -1.30 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 5.62 | 3.48 |
| 毛利率(%) | 3.75 | 3.86 | 3.41 | 3.07 | 2.44 | 4.62 | 5.28 | 4.75 |
| 净利率(%) | -2.54 | 0.17 | -0.21 | -0.60 | -1.78 | 1.37 | 2.17 | 1.95 |
| 实际税率(%) | -1.32 | 32.08 | -9.88 | -22.11 | -3.99 | 13.05 | 15.95 | 14.48 |
| 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 | 0.00 | 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) | 0.36 | 1.97 | 0.00 | 0.00 | 0.00 | 0.00 | 1.93 | 1.31 |
| 应收账款周转天数(天) | 26.54 | 17.12 | 0.00 | 0.00 | 0.00 | 0.00 | 13.47 | 13.74 |
| 存货周转天数(天) | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 24.19 | 26.88 | 0.00 | 0.00 | 0.33 | 0.00 | 35.26 | 36.56 |
| 流动负债/总负债(%) | 99.79 | 99.80 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 100.00 |
| 流动比率 | 3.30 | 3.04 | 0.00 | 0.00 | 2.56 | 0.00 | 2.52 | 2.43 |
| 速动比率 | 3.30 | 3.04 | 0.00 | 0.00 | 2.56 | 0.00 | 2.52 | 2.43 |
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