| 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 | -0.10 | -0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.14 | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | -0.01 |
| 稀释每股收益(元) | -0.02 | -0.10 | -0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 |
| 每股净资产(元) | 2.14 | 2.16 | 0.00 | 0.00 | 2.26 | 2.25 | 2.25 | 2.26 |
| 每股公积金(元) | 0.51 | 0.51 | 0.00 | 0.00 | 0.51 | 0.51 | 0.51 | 0.51 |
| 每股未分配利润(元) | 0.50 | 0.51 | 0.00 | 0.00 | 0.62 | 0.61 | 0.61 | 0.62 |
| 每股经营现金流(元) | -0.01 | 0.16 | 0.00 | 0.00 | 0.00 | 0.17 | 0.02 | 0.14 |
| 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) | 1.46亿 | 5.37亿 | 4.12亿 | 3.11亿 | 1.51亿 | 5.56亿 | 3.79亿 | 2.40亿 |
| 毛利润(元) | 2067.07万 | 6189.17万 | 6822.34万 | 6758.47万 | 3774.02万 | 1.09亿 | 6891.46万 | 4379.53万 |
| 归属净利润(元) | -948.35万 | -6240.29万 | -703.99万 | 1227.06万 | 873.58万 | 1396.19万 | 1536.35万 | 1903.62万 |
| 扣非净利润(元) | -1430.08万 | -8995.06万 | -2589.44万 | 73.97万 | 103.77万 | 0.00 | -1165.76万 | -421.58万 |
| 营业收入同比增长(%) | -3.34 | -3.57 | 8.82 | 29.60 | 37.91 | -16.95 | -23.96 | -32.75 |
| 归属净利润同比增长(%) | -208.56 | -546.95 | -145.82 | -35.54 | -43.72 | -38.31 | 69.72 | 214.80 |
| 扣非净利润同比增长(%) | -1478.15 | -245.56 | -122.12 | 117.55 | 131.67 | 0.00 | -522.13 | -241.58 |
| 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(%) | -0.68 | -4.34 | 0.00 | 0.00 | 0.59 | 0.95 | 1.05 | 1.30 |
| 摊薄净资产收益率(%) | -1.02 | -6.39 | 0.00 | 0.00 | 0.07 | -1.77 | -0.79 | -0.29 |
| 毛利率(%) | 14.19 | 11.53 | 16.54 | 21.75 | 25.04 | 19.58 | 18.18 | 18.26 |
| 净利率(%) | -5.91 | -10.63 | 0.17 | 6.56 | 10.04 | 4.07 | 6.66 | 12.10 |
| 实际税率(%) | 8.84 | 20.59 | -87.40 | 5.64 | 9.73 | 23.08 | -192.09 | -157.94 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.06 | 0.23 | 0.00 | 0.00 | 0.00 | 0.24 | 0.16 | 0.10 |
| 应收账款周转天数(天) | 69.09 | 78.73 | 0.00 | 0.00 | 0.00 | 72.03 | 80.22 | 88.98 |
| 存货周转天数(天) | 296.63 | 322.76 | 0.00 | 0.00 | 0.00 | 299.47 | 338.79 | 301.70 |
| 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(%) | 39.44 | 38.31 | 0.00 | 0.00 | 34.76 | 34.21 | 35.87 | 34.79 |
| 流动负债/总负债(%) | 55.27 | 58.57 | 0.00 | 0.00 | 54.47 | 60.39 | 57.94 | 55.98 |
| 流动比率 | 1.50 | 1.41 | 0.00 | 0.00 | 1.83 | 1.61 | 1.68 | 1.72 |
| 速动比率 | 0.73 | 0.65 | 0.00 | 0.00 | 0.81 | 0.71 | 0.74 | 0.97 |
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