| 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) | 0.01 | -0.22 | 0.01 | 0.01 | 0.00 | 0.00 | -0.06 | -0.06 |
| 扣非每股收益(元) | 0.00 | -0.22 | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | -0.07 |
| 稀释每股收益(元) | 0.01 | -0.22 | 0.01 | 0.01 | 0.00 | 0.00 | -0.06 | -0.06 |
| 每股净资产(元) | 0.72 | 0.72 | 0.00 | 0.91 | 0.70 | 0.70 | 0.69 | 0.68 |
| 每股公积金(元) | 0.08 | 0.08 | 0.00 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | -0.41 | -0.42 | 0.00 | -0.38 | -0.39 | -0.39 | -0.45 | -0.46 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| 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) | 3761.90万 | 1.76亿 | 1.44亿 | 9654.31万 | 4872.72万 | 2.35亿 | 1.80亿 | 1.10亿 |
| 毛利润(元) | 1825.60万 | 5218.43万 | 4497.86万 | 3093.25万 | 1677.23万 | 6132.81万 | 4762.12万 | 3219.67万 |
| 归属净利润(元) | 956.95万 | -2.97亿 | 987.10万 | 1670.52万 | 235.14万 | 472.05万 | -8026.02万 | -8755.26万 |
| 扣非净利润(元) | 89.06万 | 0.00 | -1787.90万 | -438.20万 | 195.79万 | 0.00 | -8999.97万 | -9052.55万 |
| 营业收入同比增长(%) | -22.80 | 0.00 | -19.85 | -11.90 | 4.55 | 48.04 | 46.66 | 31.25 |
| 归属净利润同比增长(%) | 306.96 | 0.00 | 112.30 | 119.08 | 135.22 | 101.72 | -76.16 | -1.85万 |
| 扣非净利润同比增长(%) | -54.51 | 0.00 | 80.13 | 95.16 | 0.00 | 0.00 | -90.04 | -2.30万 |
| 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(%) | 0.99 | -27.49 | 0.00 | 1.50 | 0.24 | 0.49 | -8.16 | -8.94 |
| 摊薄净资产收益率(%) | 0.09 | -28.44 | 0.00 | -0.35 | 0.20 | -6.53 | -9.54 | -9.67 |
| 毛利率(%) | 48.53 | 29.69 | 31.16 | 32.04 | 34.42 | 26.08 | 26.45 | 29.38 |
| 净利率(%) | 25.82 | -171.82 | 5.49 | 14.82 | 4.13 | -17.76 | -68.11 | -117.84 |
| 实际税率(%) | 0.00 | -34.22 | -25.10 | -49.98 | 0.00 | -149.06 | 1.38 | 1.48 |
| 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 | 0.03 | 0.01 | 0.00 | 0.04 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.01 | 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) | 0.02 | 0.09 | 0.00 | 0.04 | 0.00 | 0.00 | 0.09 | 0.05 |
| 应收账款周转天数(天) | 239.08 | 218.24 | 0.00 | 217.03 | 0.00 | 0.00 | 157.35 | 166.96 |
| 存货周转天数(天) | 41.23 | 33.67 | 0.00 | 39.85 | 0.00 | 0.00 | 37.43 | 45.12 |
| 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(%) | 45.13 | 46.05 | 0.00 | 41.61 | 47.35 | 49.30 | 49.68 | 51.74 |
| 流动负债/总负债(%) | 53.99 | 52.43 | 0.00 | 52.02 | 57.62 | 60.43 | 63.15 | 85.38 |
| 流动比率 | 1.17 | 1.19 | 0.00 | 1.60 | 1.52 | 1.44 | 1.22 | 0.90 |
| 速动比率 | 1.15 | 1.17 | 0.00 | 1.57 | 1.49 | 1.41 | 1.19 | 0.87 |
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