| 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) | -0.06 | -0.15 | -0.12 | -0.05 | -0.04 | 0.02 | 0.02 | 0.03 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.06 | -0.15 | -0.12 | -0.05 | -0.04 | 0.02 | 0.02 | 0.03 |
| 每股净资产(元) | 0.00 | 0.00 | 5.85 | 0.00 | 0.00 | 5.97 | 5.97 | 5.98 |
| 每股公积金(元) | 0.00 | 0.00 | 2.90 | 0.00 | 0.00 | 2.90 | 2.90 | 2.90 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.69 | 0.00 | 0.00 | 1.84 | 1.83 | 1.85 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | -0.08 | 0.00 | 0.13 |
| 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) | 1.61亿 | 7.99亿 | 6.26亿 | 4.58亿 | 2.35亿 | 10.78亿 | 7.88亿 | 4.90亿 |
| 毛利润(元) | 1565.37万 | 2729.68万 | 1583.41万 | 1546.76万 | 938.95万 | 8386.10万 | 5696.93万 | 3993.79万 |
| 归属净利润(元) | -1488.29万 | -3563.88万 | -2820.02万 | -1133.77万 | -1062.83万 | 587.98万 | 402.67万 | 780.31万 |
| 扣非净利润(元) | -1564.14万 | 0.00 | 0.00 | 0.00 | 0.00 | -459.77万 | -608.83万 | 3.61万 |
| 营业收入同比增长(%) | -31.52 | -25.92 | -20.55 | -6.56 | -13.61 | 0.08 | 0.00 | -7.16 |
| 归属净利润同比增长(%) | -40.03 | -706.12 | -800.33 | -245.30 | -212.65 | -92.59 | 0.00 | -82.31 |
| 扣非净利润同比增长(%) | -42.79 | 0.00 | 0.00 | 0.00 | 0.00 | -106.18 | 0.00 | -99.92 |
| 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 | 0.00 | -1.99 | 0.00 | 0.00 | 0.41 | 0.28 | 0.54 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -2.58 | 0.00 | 0.00 | -0.32 | -0.43 | 0.00 |
| 毛利率(%) | 9.75 | 3.42 | 2.53 | 3.38 | 4.00 | 7.78 | 7.23 | 8.15 |
| 净利率(%) | -11.91 | -5.60 | -5.74 | -3.67 | -5.67 | 0.55 | 0.51 | 1.59 |
| 实际税率(%) | 12.66 | 27.93 | 22.88 | 22.73 | 25.05 | 676.15 | 310.35 | -29.31 |
| 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 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 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 | 0.00 | 0.34 | 0.00 | 0.00 | 0.59 | 0.45 | 0.28 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 62.52 | 0.00 | 0.00 | 58.87 | 58.89 | 52.48 |
| 存货周转天数(天) | 0.00 | 0.00 | 99.30 | 0.00 | 0.00 | 89.99 | 83.51 | 96.66 |
| 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 | 0.00 | 20.73 | 0.00 | 0.00 | 21.91 | 16.15 | 15.17 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 72.25 | 0.00 | 0.00 | 94.36 | 91.76 | 89.35 |
| 流动比率 | 0.00 | 0.00 | 2.10 | 0.00 | 0.00 | 2.23 | 3.25 | 3.78 |
| 速动比率 | 0.00 | 0.00 | 1.44 | 0.00 | 0.00 | 1.54 | 2.38 | 2.68 |
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