| 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) | 0.00 | -0.05 | -0.01 | -0.01 | -0.01 | 0.03 | 0.01 | 0.01 |
| 扣非每股收益(元) | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | -0.05 | -0.01 | -0.01 | -0.01 | 0.03 | 0.01 | 0.01 |
| 每股净资产(元) | 0.00 | 1.61 | 1.65 | 0.00 | 0.00 | 1.69 | 1.67 | 1.67 |
| 每股公积金(元) | 0.00 | 0.05 | 0.05 | 0.00 | 0.00 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | 0.00 | 0.45 | 0.49 | 0.00 | 0.00 | 0.53 | 0.52 | 0.52 |
| 每股经营现金流(元) | 0.00 | -0.05 | -0.07 | 0.00 | 0.00 | 0.02 | -0.02 | -0.03 |
| 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) | 143.56万 | 341.83万 | 160.48万 | 160.48万 | 121.97万 | 664.55万 | 493.78万 | 331.23万 |
| 毛利润(元) | 0.00 | 0.00 | 0.00 | 160.48万 | 0.00 | 0.00 | 0.00 | 0.00 |
| 归属净利润(元) | -64.70万 | -2857.55万 | -488.22万 | -488.22万 | -463.77万 | 1360.87万 | 697.09万 | 561.71万 |
| 扣非净利润(元) | -318.02万 | 0.00 | -764.94万 | -764.94万 | -468.05万 | 0.00 | -265.47万 | 0.00 |
| 营业收入同比增长(%) | 17.70 | -48.56 | 0.00 | -51.55 | -42.34 | 0.00 | 27.89 | 36.39 |
| 归属净利润同比增长(%) | 86.05 | -309.98 | 0.00 | -186.92 | -627.34 | 0.00 | -73.11 | -65.04 |
| 扣非净利润同比增长(%) | 32.05 | 0.00 | 0.00 | -770.74 | -909.05 | 0.00 | -118.05 | 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(%) | 0.00 | -3.27 | -1.01 | 0.00 | 0.00 | 1.52 | 0.78 | 0.63 |
| 摊薄净资产收益率(%) | 0.00 | -3.04 | -1.02 | 0.00 | 0.00 | 0.42 | -0.30 | -0.10 |
| 毛利率(%) | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 净利率(%) | -45.63 | -856.62 | 0.00 | -306.02 | -389.56 | 235.45 | 154.06 | 184.56 |
| 实际税率(%) | 69.77 | 21.78 | 0.00 | 22.00 | 34.30 | 30.68 | 17.90 | 12.42 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
| 经营现金流/营业收入 | 0.00 | -0.08 | 0.00 | 0.00 | 0.00 | 0.02 | -0.02 | -0.05 |
| 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) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 544.11 | 0.00 | 0.00 | 0.00 | 550.47 | 548.76 | 516.11 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 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 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 0.00 | 2.97 | 2.90 | 0.00 | 0.00 | 3.40 | 2.62 | 2.87 |
| 流动负债/总负债(%) | 0.00 | 78.44 | 75.56 | 0.00 | 0.00 | 88.68 | 45.76 | 44.79 |
| 流动比率 | 0.00 | 35.15 | 38.30 | 0.00 | 0.00 | 28.21 | 70.22 | 65.43 |
| 速动比率 | 0.00 | 35.15 | 38.30 | 0.00 | 0.00 | 28.21 | 70.22 | 65.43 |
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