| 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) | -0.23 | -0.90 | -0.63 | -0.24 | -0.18 | 1.38 | 0.75 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.23 | -0.90 | -0.63 | -0.24 | 0.00 | 1.38 | 0.75 | 0.00 |
| 每股净资产(元) | 7.35 | 0.00 | 0.00 | 8.23 | 8.47 | 0.00 | 8.05 | 0.00 |
| 每股公积金(元) | 3.93 | 3.92 | 3.92 | 3.92 | 3.92 | 0.00 | 3.90 | 0.00 |
| 每股未分配利润(元) | 2.03 | 2.27 | 2.55 | 2.93 | 3.17 | 0.00 | 2.90 | 0.00 |
| 每股经营现金流(元) | -0.92 | 0.00 | 0.00 | -0.95 | -1.14 | 0.00 | -0.87 | 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) | 5691.60万 | 2.80亿 | 1.51亿 | 1.09亿 | 4513.45万 | 4.64亿 | 2.41亿 | 4973.86万 |
| 毛利润(元) | 3323.59万 | 1.40亿 | 8713.59万 | 6665.23万 | 2509.36万 | 2.40亿 | 1.37亿 | 2953.25万 |
| 归属净利润(元) | -1636.17万 | -6332.83万 | -4382.07万 | -1698.85万 | -1233.33万 | 7857.47万 | 3928.83万 | 97.99万 |
| 扣非净利润(元) | -2266.77万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1887.68万 | 0.00 |
| 营业收入同比增长(%) | 26.10 | -39.63 | -37.30 | -14.62 | -9.26 | 48.66 | 51.04 | 0.00 |
| 归属净利润同比增长(%) | -32.66 | -180.60 | -211.54 | -215.13 | -1358.63 | 13.13 | 30.58 | 0.00 |
| 扣非净利润同比增长(%) | -19.74 | 0.00 | 0.00 | 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 | 21-12-31 | 21-09-30 | 21-03-31 |
| 加权净资产收益率(%) | -3.13 | 0.00 | 0.00 | -2.86 | -2.06 | 0.00 | 14.54 | 0.00 |
| 摊薄净资产收益率(%) | -4.41 | 0.00 | 0.00 | -5.41 | 0.00 | 0.00 | 3.35 | 0.00 |
| 毛利率(%) | 58.39 | 49.84 | 57.74 | 60.92 | 55.60 | 51.67 | 56.84 | 59.38 |
| 净利率(%) | -31.47 | -26.18 | -31.52 | -17.63 | -29.45 | 14.84 | 13.89 | -1.68 |
| 实际税率(%) | 9.33 | 14.78 | 18.68 | 19.82 | -0.66 | 15.79 | 14.95 | 229.75 |
| 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 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.01 | 0.00 | -0.01 | -0.01 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.06 | 0.29 | 0.17 | 0.12 | 0.00 | 0.00 | 0.31 | 0.00 |
| 应收账款周转天数(天) | 194.22 | 144.29 | 181.75 | 181.27 | 0.00 | 0.00 | 104.39 | 0.00 |
| 存货周转天数(天) | 683.83 | 385.50 | 638.91 | 607.49 | 0.00 | 0.00 | 405.21 | 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(%) | 49.54 | 47.46 | 38.46 | 33.42 | 0.31 | 0.00 | 44.66 | 0.00 |
| 流动负债/总负债(%) | 86.29 | 78.81 | 81.79 | 80.55 | 0.00 | 0.00 | 81.72 | 0.00 |
| 流动比率 | 1.42 | 1.64 | 1.91 | 2.40 | 2.92 | 0.00 | 2.11 | 0.00 |
| 速动比率 | 0.97 | 1.19 | 1.30 | 1.74 | 2.12 | 0.00 | 1.54 | 0.00 |
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