| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 |
| 每股净资产(元) | 0.00 | 0.25 | 0.26 | 0.00 | 0.26 | 0.00 | 0.26 | 0.26 |
| 每股公积金(元) | 0.00 | 1.06 | 1.06 | 0.00 | 1.06 | 0.00 | 1.06 | 1.06 |
| 每股未分配利润(元) | 0.00 | -1.81 | -1.80 | 0.00 | -1.80 | 0.00 | -1.80 | -1.80 |
| 每股经营现金流(元) | 0.00 | -0.07 | -0.28 | 0.00 | -0.04 | 0.00 | -0.04 | -0.02 |
| 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) | 2078.02万 | 9430.20万 | 3.44亿 | 1.03亿 | 1100.75万 | 2.25亿 | 1.65亿 | 9788.62万 |
| 毛利润(元) | -36.10万 | 155.53万 | 332.11万 | 113.86万 | 32.36万 | 652.77万 | 636.81万 | 422.29万 |
| 归属净利润(元) | 44.95万 | -121.62万 | 101.23万 | 13.00万 | -14.28万 | 297.48万 | 391.78万 | 273.10万 |
| 扣非净利润(元) | 44.92万 | 0.00 | 101.23万 | 0.00 | -14.28万 | 84.90万 | 391.76万 | 273.08万 |
| 营业收入同比增长(%) | 88.78 | -58.09 | 108.87 | 5.55 | -76.76 | 757.99 | 0.00 | 1255.24 |
| 归属净利润同比增长(%) | 414.85 | -140.88 | -74.16 | -95.24 | -106.28 | 119.28 | 0.00 | 660.50 |
| 扣非净利润同比增长(%) | 414.61 | 0.00 | -74.16 | 0.00 | 0.00 | 110.78 | 0.00 | 660.46 |
| 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 | -2.11 | 1.72 | 0.00 | -0.37 | 0.00 | 6.83 | 4.81 |
| 摊薄净资产收益率(%) | 0.00 | -2.15 | 1.71 | 0.00 | -0.25 | 0.00 | 6.61 | 4.70 |
| 毛利率(%) | -1.74 | 1.65 | 0.97 | 1.10 | 2.94 | 2.90 | 3.87 | 4.31 |
| 净利率(%) | 2.15 | -1.29 | 0.29 | 0.13 | -1.30 | 1.32 | 2.38 | 2.79 |
| 实际税率(%) | -53.69 | 56.82 | 13.81 | 273.02 | 33.45 | 12.80 | 4.23 | 4.06 |
| 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 | 0.06 | 0.01 | 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) | 0.00 | 0.32 | 1.21 | 0.00 | 0.00 | 0.00 | 1.06 | 0.68 |
| 应收账款周转天数(天) | 0.00 | 8.62 | 1.17 | 0.00 | 0.00 | 0.00 | 6.89 | 6.21 |
| 存货周转天数(天) | 0.00 | 223.21 | 75.37 | 0.00 | 0.00 | 0.00 | 164.12 | 185.65 |
| 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 | 87.29 | 86.03 | 0.00 | 59.06 | 0.00 | 65.74 | 61.01 |
| 流动负债/总负债(%) | 0.00 | 100.00 | 99.96 | 0.00 | 99.85 | 0.00 | 100.00 | 100.00 |
| 流动比率 | 0.00 | 0.88 | 1.07 | 0.00 | 1.28 | 0.00 | 1.42 | 1.51 |
| 速动比率 | 0.00 | 0.82 | 0.81 | 0.00 | 0.14 | 0.00 | 0.56 | 0.42 |
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