| 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 | -0.02 | -0.03 | -0.03 | -0.01 | 0.12 | -0.01 | -0.01 |
| 扣非每股收益(元) | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.00 | -0.02 | -0.03 | -0.03 | -0.01 | 0.12 | -0.01 | -0.01 |
| 每股净资产(元) | 0.26 | 0.26 | 0.27 | 0.26 | 0.00 | 0.00 | 0.18 | 0.18 |
| 每股公积金(元) | 0.45 | 0.45 | 0.45 | 0.45 | 0.00 | 0.00 | 0.45 | 0.45 |
| 每股未分配利润(元) | -1.03 | -1.03 | -1.04 | -1.04 | 0.00 | 0.00 | -1.13 | -1.13 |
| 每股经营现金流(元) | 0.11 | 0.45 | 0.28 | 0.25 | 0.00 | 0.00 | -0.03 | -0.01 |
| 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) | 4953.12万 | 2.21亿 | 1.94亿 | 1.19亿 | 6001.12万 | 2.03亿 | 1.28亿 | 5495.20万 |
| 毛利润(元) | 1085.05万 | 4410.36万 | 2744.88万 | 1722.25万 | 1019.91万 | 4109.27万 | 2770.21万 | 1749.47万 |
| 归属净利润(元) | -23.22万 | -535.65万 | -893.34万 | -998.98万 | -444.39万 | 3997.06万 | -231.20万 | -228.41万 |
| 扣非净利润(元) | 0.00 | 0.00 | 323.99万 | 0.00 | -122.16万 | 0.00 | 664.33万 | 378.64万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 51.67 | 116.93 | 356.18 | 348.64 | 280.40 | 157.87 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -286.40 | -337.37 | -244.63 | 132.52 | 94.92 | 92.34 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -51.23 | 0.00 | -151.20 | 0.00 | -8.31 | 14.77 |
| 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(%) | -0.26 | -5.43 | -9.22 | -10.37 | 0.00 | 0.00 | -3.65 | -3.61 |
| 摊薄净资产收益率(%) | 2.27 | 10.34 | 3.51 | 0.35 | 0.00 | 0.00 | 10.69 | 6.09 |
| 毛利率(%) | 21.91 | 19.97 | 14.16 | 14.45 | 17.00 | 20.29 | 21.67 | 31.84 |
| 净利率(%) | -1.29 | -2.87 | -5.99 | -10.06 | -7.38 | 19.92 | -2.41 | -5.41 |
| 实际税率(%) | -83.96 | -24.95 | -7.83 | -4.69 | -6.29 | 3.71 | -56.50 | -32.38 |
| 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 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 0.01 | 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) | 0.14 | 0.56 | 0.45 | 0.00 | 0.00 | 0.00 | 0.32 | 0.14 |
| 应收账款周转天数(天) | 29.69 | 24.80 | 21.93 | 0.00 | 0.00 | 0.00 | 28.33 | 38.93 |
| 存货周转天数(天) | 73.83 | 60.36 | 39.37 | 0.00 | 0.00 | 0.00 | 26.92 | 35.28 |
| 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(%) | 71.28 | 71.12 | 76.30 | 76.43 | 0.00 | 0.00 | 82.80 | 82.71 |
| 流动负债/总负债(%) | 49.89 | 50.93 | 63.18 | 64.18 | 0.00 | 0.00 | 68.54 | 67.76 |
| 流动比率 | 1.92 | 1.87 | 1.48 | 1.45 | 0.00 | 0.00 | 1.26 | 1.25 |
| 速动比率 | 1.67 | 1.61 | 1.38 | 1.33 | 0.00 | 0.00 | 1.18 | 1.20 |
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