| 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) | -0.02 | -0.11 | -0.03 | -0.03 | 0.02 | 0.19 | 0.14 | 0.13 |
| 扣非每股收益(元) | 0.00 | -0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
| 稀释每股收益(元) | -0.02 | -0.11 | -0.03 | -0.03 | 0.02 | 0.19 | 0.14 | 0.13 |
| 每股净资产(元) | 2.50 | 2.52 | 0.00 | 0.00 | 2.63 | 0.00 | 2.57 | 2.55 |
| 每股公积金(元) | 0.67 | 0.67 | 0.00 | 0.00 | 0.67 | 0.00 | 0.67 | 0.67 |
| 每股未分配利润(元) | 0.70 | 0.72 | 0.00 | 0.00 | 0.84 | 0.00 | 0.79 | 0.78 |
| 每股经营现金流(元) | -0.21 | 0.39 | 0.00 | 0.00 | 0.01 | 0.00 | 0.52 | 0.32 |
| 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) | 2.98亿 | 13.70亿 | 10.15亿 | 6.64亿 | 3.10亿 | 12.62亿 | 8.25亿 | 4.50亿 |
| 毛利润(元) | 3454.80万 | 1.14亿 | 1.08亿 | 7159.25万 | 4820.96万 | 2.20亿 | 1.49亿 | 9886.90万 |
| 归属净利润(元) | -978.42万 | -4748.35万 | -1144.48万 | -1130.91万 | 797.95万 | 8324.34万 | 6196.87万 | 5605.56万 |
| 扣非净利润(元) | -1537.13万 | -6261.86万 | -2110.95万 | -1891.34万 | 0.00 | 6147.38万 | 4173.63万 | 0.00 |
| 营业收入同比增长(%) | -4.00 | 5.34 | 23.03 | 47.63 | 105.62 | 61.82 | 0.00 | 50.02 |
| 归属净利润同比增长(%) | -222.62 | -153.78 | -118.47 | -120.17 | -67.31 | 3.23 | 0.00 | 82.03 |
| 扣非净利润同比增长(%) | -362.38 | -194.13 | -150.58 | -154.33 | 0.00 | -23.34 | 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 | 21-06-30 |
| 加权净资产收益率(%) | -0.86 | -4.19 | 0.00 | 0.00 | 0.69 | 0.00 | 5.84 | 5.39 |
| 摊薄净资产收益率(%) | -1.40 | -5.65 | 0.00 | 0.00 | 0.00 | 0.00 | 3.70 | 3.10 |
| 毛利率(%) | 11.60 | 8.31 | 10.62 | 10.79 | 15.54 | 17.47 | 18.09 | 21.99 |
| 净利率(%) | -3.39 | -3.52 | -0.98 | -1.31 | 2.52 | 6.60 | 7.51 | 12.47 |
| 实际税率(%) | -1.48 | 25.02 | 40.48 | 3.85 | 1.60 | 6.58 | 10.53 | 12.46 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.13 | 0.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 | 0.25 |
| 应收账款周转天数(天) | 29.92 | 25.52 | 0.00 | 0.00 | 0.00 | 0.00 | 28.54 | 29.64 |
| 存货周转天数(天) | 25.81 | 21.29 | 0.00 | 0.00 | 0.00 | 0.00 | 29.60 | 42.62 |
| 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(%) | 54.13 | 51.27 | 0.00 | 0.00 | 0.45 | 0.00 | 46.16 | 42.10 |
| 流动负债/总负债(%) | 93.73 | 92.71 | 0.00 | 0.00 | 0.00 | 0.00 | 77.41 | 72.51 |
| 流动比率 | 0.42 | 0.58 | 0.00 | 0.00 | 0.56 | 0.00 | 0.74 | 0.72 |
| 速动比率 | 0.36 | 0.51 | 0.00 | 0.00 | 0.44 | 0.00 | 0.62 | 0.54 |
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