| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-09-30 | 21-03-31 |
| 基本每股收益(元) | 0.00 | 0.19 | -0.09 | -0.08 | -0.11 | -0.61 | -0.31 |
| 扣非每股收益(元) | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.19 | -0.09 | -0.08 | -0.11 | -0.61 | -0.31 |
| 每股净资产(元) | 12.79 | 12.75 | 0.00 | 0.00 | 12.38 | 0.00 | 0.00 |
| 每股公积金(元) | 11.06 | 11.02 | 0.00 | 0.00 | 10.93 | 0.00 | 0.00 |
| 每股未分配利润(元) | -0.52 | -0.52 | 0.00 | 0.00 | -0.68 | 0.00 | 0.00 |
| 每股经营现金流(元) | -0.22 | 0.84 | 0.00 | 0.00 | -0.16 | 0.00 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-09-30 | 21-03-31 |
| 营业收入(元) | 6754.38万 | 3.54亿 | 1.96亿 | 1.17亿 | 5426.02万 | 1.39亿 | 1852.86万 |
| 毛利润(元) | 4115.00万 | 2.04亿 | 1.14亿 | 7310.93万 | 3572.64万 | 8440.64万 | 1262.21万 |
| 归属净利润(元) | -81.85万 | 3261.49万 | -1599.88万 | -1256.16万 | -1464.19万 | -8429.65万 | -4248.18万 |
| 扣非净利润(元) | 0.00 | 2507.14万 | -2029.83万 | 0.00 | -1176.72万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 24.48 | 20.47 | 40.80 | 0.00 | 192.85 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 94.41 | 147.67 | 81.02 | 0.00 | 65.53 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 138.51 | 0.00 | 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 | 21-09-30 | 21-03-31 |
| 加权净资产收益率(%) | -0.03 | 1.71 | 0.00 | 0.00 | -2.37 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -0.04 | 1.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 60.92 | 57.80 | 58.19 | 62.39 | 65.84 | 60.72 | 68.12 |
| 净利率(%) | -1.34 | 9.15 | -8.27 | -10.82 | -27.09 | -60.79 | -229.60 |
| 实际税率(%) | 0.00 | -33.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-09-30 | 21-03-31 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | -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 | 21-09-30 | 21-03-31 |
| 总资产周转率(次) | 0.03 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 242.93 | 207.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 142.97 | 81.82 | 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 | 21-09-30 | 21-03-31 |
| 资产负债率(%) | 5.00 | 6.60 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 |
| 流动负债/总负债(%) | 95.67 | 95.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 18.42 | 13.91 | 0.00 | 0.00 | 19.82 | 0.00 | 0.00 |
| 速动比率 | 18.06 | 13.66 | 0.00 | 0.00 | 19.63 | 0.00 | 0.00 |
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