| 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 | 21-03-31 |
| 基本每股收益(元) | -0.14 | 0.77 | 0.20 | 0.01 | -0.24 | 1.26 | 0.58 | -0.21 |
| 扣非每股收益(元) | 0.00 | 0.37 | 0.00 | -0.12 | 0.00 | 1.04 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.14 | 0.77 | 0.20 | 0.01 | -0.24 | 1.26 | 0.58 | -0.21 |
| 每股净资产(元) | 9.85 | 9.96 | 9.38 | 9.19 | 11.98 | 12.20 | 4.01 | 0.00 |
| 每股公积金(元) | 6.58 | 6.56 | 6.55 | 6.54 | 8.79 | 8.78 | 0.54 | 0.00 |
| 每股未分配利润(元) | 2.02 | 2.15 | 1.65 | 1.46 | 1.95 | 2.18 | 2.27 | 0.00 |
| 每股经营现金流(元) | -0.83 | -0.08 | -1.30 | -1.17 | -1.51 | -0.56 | -2.68 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-03-31 |
| 营业收入(元) | 2.34亿 | 12.26亿 | 7.72亿 | 4.58亿 | 1.96亿 | 11.59亿 | 7.66亿 | 1.92亿 |
| 毛利润(元) | 3294.05万 | 4.46亿 | 2.42亿 | 1.31亿 | 1711.36万 | 4.35亿 | 2.56亿 | 2513.22万 |
| 归属净利润(元) | -2825.31万 | 1.60亿 | 4155.88万 | 295.76万 | -3797.62万 | 1.60亿 | 6903.19万 | -2555.28万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | -2566.10万 | -5023.86万 | 0.00 | 4899.70万 | 0.00 |
| 营业收入同比增长(%) | 19.44 | 5.75 | 0.00 | -4.08 | 2.04 | 6.47 | 18.20 | 0.00 |
| 归属净利润同比增长(%) | 25.60 | 0.11 | 0.00 | -90.79 | -48.62 | 7.47 | 50.38 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -231.07 | 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 | 21-09-30 | 21-03-31 |
| 加权净资产收益率(%) | -1.37 | 7.99 | 2.13 | 0.15 | -1.96 | 22.23 | 15.66 | 0.00 |
| 摊薄净资产收益率(%) | -1.92 | 3.74 | 0.14 | -1.34 | -2.62 | 6.76 | 10.18 | 0.00 |
| 毛利率(%) | 14.07 | 36.37 | 31.35 | 28.59 | 8.73 | 37.56 | 33.37 | 13.08 |
| 净利率(%) | -15.88 | 13.50 | 5.73 | 1.04 | -21.30 | 13.83 | 8.80 | -13.71 |
| 实际税率(%) | 2.64 | 8.67 | 2.11 | -120.07 | 10.63 | 5.30 | 3.61 | 11.15 |
| 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 | 21-03-31 |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | -0.01 | -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 | 21-09-30 | 21-03-31 |
| 总资产周转率(次) | 0.08 | 0.40 | 0.28 | 0.16 | 0.07 | 0.57 | 0.63 | 0.00 |
| 应收账款周转天数(天) | 349.10 | 213.60 | 241.75 | 248.45 | 267.58 | 132.70 | 158.85 | 0.00 |
| 存货周转天数(天) | 35.08 | 21.30 | 13.43 | 14.96 | 10.87 | 8.09 | 4.10 | 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 | 21-03-31 |
| 资产负债率(%) | 26.49 | 29.22 | 22.40 | 25.79 | 28.44 | 32.46 | 64.24 | 0.00 |
| 流动负债/总负债(%) | 86.92 | 87.42 | 80.59 | 80.32 | 80.42 | 83.87 | 82.87 | 0.00 |
| 流动比率 | 3.33 | 3.03 | 4.33 | 3.78 | 3.50 | 2.99 | 1.20 | 0.00 |
| 速动比率 | 3.20 | 2.94 | 4.26 | 3.72 | 3.46 | 2.97 | 1.19 | 0.00 |
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