| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-06-30 | 21-03-31 |
| 基本每股收益(元) | -0.05 | 0.16 | 0.12 | 0.09 | -0.08 | 0.24 | 0.16 | -0.05 |
| 扣非每股收益(元) | 0.00 | 0.15 | 0.00 | 0.08 | 0.00 | 0.23 | 0.15 | 0.00 |
| 稀释每股收益(元) | -0.05 | 0.16 | 0.12 | 0.09 | -0.08 | 0.24 | 0.16 | -0.05 |
| 每股净资产(元) | 2.13 | 2.18 | 0.00 | 2.11 | 0.00 | 2.05 | 0.00 | 0.00 |
| 每股公积金(元) | 0.59 | 0.59 | 0.00 | 0.59 | 0.59 | 0.59 | 0.00 | 0.00 |
| 每股未分配利润(元) | 0.48 | 0.53 | 0.00 | 0.47 | 0.33 | 0.41 | 0.00 | 0.00 |
| 每股经营现金流(元) | -0.19 | 0.47 | 0.00 | -0.53 | 0.00 | -0.05 | 0.02 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-06-30 | 21-03-31 |
| 营业收入(元) | 4.53亿 | 26.62亿 | 18.58亿 | 12.06亿 | 2.10亿 | 23.68亿 | 11.18亿 | 2.13亿 |
| 毛利润(元) | 7289.71万 | 4.32亿 | 2.98亿 | 1.96亿 | 2583.34万 | 3.44亿 | 1.55亿 | 1819.87万 |
| 归属净利润(元) | -2191.68万 | 7389.69万 | 5528.63万 | 4028.75万 | -3562.38万 | 8376.17万 | 5493.91万 | -1829.23万 |
| 扣非净利润(元) | 0.00 | 0.00 | 5364.40万 | 3901.78万 | 0.00 | 0.00 | 5382.77万 | 0.00 |
| 营业收入同比增长(%) | 116.17 | 12.41 | 0.00 | 7.91 | -1.75 | -1.24 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 38.48 | -11.78 | 0.00 | -26.67 | -94.75 | -13.05 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -27.51 | 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 | 21-06-30 | 21-03-31 |
| 加权净资产收益率(%) | -2.07 | 7.50 | 0.00 | 4.12 | 0.00 | 10.85 | 7.21 | 0.00 |
| 摊薄净资产收益率(%) | -2.25 | 6.97 | 0.00 | 3.97 | 0.00 | 8.57 | 0.00 | 0.00 |
| 毛利率(%) | 16.09 | 16.23 | 16.03 | 16.21 | 12.33 | 14.54 | 13.83 | 8.53 |
| 净利率(%) | -4.77 | 2.82 | 2.96 | 3.33 | -17.00 | 3.51 | 4.89 | -8.58 |
| 实际税率(%) | -4.85 | 41.77 | 42.46 | 42.39 | 4.38 | 38.54 | 35.69 | 8.25 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-06-30 | 21-03-31 |
| 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 | 0.02 | 0.01 | 0.01 | 0.03 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | -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 | 21-06-30 | 21-03-31 |
| 总资产周转率(次) | 0.09 | 0.59 | 0.00 | 0.32 | 0.06 | 0.68 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 267.46 | 164.97 | 0.00 | 172.50 | 478.20 | 148.14 | 0.00 | 0.00 |
| 存货周转天数(天) | 13.15 | 7.73 | 0.00 | 9.85 | 29.60 | 7.57 | 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 | 21-06-30 | 21-03-31 |
| 资产负债率(%) | 79.13 | 79.03 | 0.00 | 74.86 | 71.84 | 73.14 | 0.00 | 0.00 |
| 流动负债/总负债(%) | 65.83 | 71.85 | 0.00 | 79.03 | 79.75 | 87.19 | 0.00 | 0.00 |
| 流动比率 | 1.38 | 1.34 | 0.00 | 1.24 | 1.20 | 1.11 | 0.00 | 0.00 |
| 速动比率 | 1.36 | 1.32 | 0.00 | 1.21 | 1.16 | 1.09 | 0.00 | 0.00 |
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