| 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 | -0.07 | 0.00 | -0.02 | -0.07 | 0.06 | 0.05 | 0.03 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.02 |
| 稀释每股收益(元) | -0.02 | -0.07 | 0.00 | -0.02 | -0.07 | 0.06 | 0.05 | 0.03 |
| 每股净资产(元) | 2.26 | 0.00 | 2.34 | 0.00 | 2.27 | 2.34 | 2.33 | 0.67 |
| 每股公积金(元) | 0.00 | 2.83 | 2.83 | 0.00 | 2.83 | 2.83 | 2.83 | 1.63 |
| 每股未分配利润(元) | 0.00 | -1.60 | -1.56 | 0.00 | -1.61 | -1.53 | -1.54 | -2.03 |
| 每股经营现金流(元) | 0.03 | 0.00 | -0.25 | 0.00 | -0.08 | -0.49 | -0.69 | -0.24 |
| 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) | 1146.37万 | 1.19亿 | 9427.74万 | 8194.41万 | 3643.69万 | 5.91亿 | 4.88亿 | 3.18亿 |
| 毛利润(元) | 176.31万 | 3705.49万 | 2637.65万 | 1699.17万 | -391.83万 | 9038.29万 | 6616.68万 | 4343.72万 |
| 归属净利润(元) | -502.17万 | -1949.76万 | -86.82万 | -656.08万 | -1938.78万 | 1261.62万 | 1005.55万 | 526.35万 |
| 扣非净利润(元) | -709.37万 | 0.00 | -51.04万 | 0.00 | 0.00 | 1487.13万 | 1007.91万 | 415.98万 |
| 营业收入同比增长(%) | -68.54 | -79.91 | -80.68 | -74.26 | -72.26 | -46.94 | -7.26 | 81.22 |
| 归属净利润同比增长(%) | 74.10 | -227.00 | -108.63 | -224.65 | -513.11 | -77.59 | -65.77 | 33.32 |
| 扣非净利润同比增长(%) | 63.41 | 0.00 | -105.06 | 0.00 | 0.00 | -77.80 | -66.84 | -18.80 |
| 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(%) | -0.84 | 0.00 | -0.14 | 0.00 | -3.20 | 3.79 | 2.71 | 3.97 |
| 摊薄净资产收益率(%) | -1.19 | 0.00 | -0.08 | 0.00 | -3.26 | 2.42 | 1.65 | 3.08 |
| 毛利率(%) | 15.38 | 31.02 | 27.98 | 20.74 | -10.75 | 15.29 | 13.56 | 13.65 |
| 净利率(%) | -43.81 | -16.42 | -0.16 | -7.09 | -53.44 | 2.10 | 2.05 | 1.68 |
| 实际税率(%) | 0.00 | -13.31 | 79.33 | 2.30 | 9.44 | 31.17 | 29.30 | 32.48 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 0.00 | -0.01 | 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) | 0.00 | 0.13 | 0.10 | 0.00 | 0.00 | 0.00 | 0.45 | 0.31 |
| 应收账款周转天数(天) | 0.00 | 646.25 | 670.29 | 0.00 | 0.00 | 0.00 | 166.42 | 161.75 |
| 存货周转天数(天) | 0.00 | 0.36 | 0.20 | 0.00 | 0.00 | 0.00 | 0.03 | 0.03 |
| 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 | 27.17 | 27.21 | 0.00 | 37.92 | 39.24 | 42.70 | 84.73 |
| 流动负债/总负债(%) | 0.00 | 58.96 | 58.78 | 0.00 | 73.62 | 75.51 | 78.55 | 88.14 |
| 流动比率 | 0.00 | 2.95 | 2.89 | 0.00 | 1.87 | 1.86 | 1.70 | 0.71 |
| 速动比率 | 0.00 | 2.95 | 2.89 | 0.00 | 1.87 | 1.85 | 1.70 | 0.71 |
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