| 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) | -0.06 | -0.96 | -0.23 | -0.12 | -0.03 | 0.05 | 0.01 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.98 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.02 |
| 稀释每股收益(元) | -0.06 | -0.96 | -0.23 | -0.12 | -0.03 | 0.05 | 0.01 | 0.03 |
| 每股净资产(元) | 0.00 | 2.83 | 0.00 | 0.00 | 3.71 | 3.73 | 3.68 | 3.69 |
| 每股公积金(元) | 0.00 | 1.59 | 0.00 | 0.00 | 1.56 | 1.55 | 1.54 | 1.53 |
| 每股未分配利润(元) | 0.00 | 0.05 | 0.00 | 0.00 | 0.98 | 1.00 | 0.97 | 0.98 |
| 每股经营现金流(元) | 0.00 | 0.04 | 0.00 | 0.00 | 0.01 | 0.30 | 0.03 | 0.05 |
| 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) | 1.25亿 | 5.07亿 | 3.58亿 | 2.29亿 | 1.14亿 | 4.85亿 | 3.37亿 | 2.37亿 |
| 毛利润(元) | 2534.37万 | 1.18亿 | 7060.84万 | 4951.39万 | 2492.21万 | 1.29亿 | 8756.25万 | 6327.66万 |
| 归属净利润(元) | -822.79万 | -1.32亿 | -3199.89万 | -1683.50万 | -352.72万 | 688.60万 | 146.57万 | 401.56万 |
| 扣非净利润(元) | 0.00 | 0.00 | -3326.88万 | -1755.58万 | -412.18万 | 0.00 | -125.46万 | 274.65万 |
| 营业收入同比增长(%) | 9.59 | 4.47 | 6.44 | -3.51 | -0.88 | 30.28 | 25.87 | 43.12 |
| 归属净利润同比增长(%) | -133.27 | -2017.16 | -2283.13 | -519.24 | -181.36 | -55.11 | -66.83 | 104.74 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -2551.83 | -739.22 | -201.80 | 0.00 | -501.34 | 464.42 |
| 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 | -29.06 | 0.00 | 0.00 | -0.69 | 1.35 | 0.29 | 0.79 |
| 摊薄净资产收益率(%) | 0.00 | -34.52 | 0.00 | 0.00 | -0.80 | 0.81 | -0.25 | 0.54 |
| 毛利率(%) | 20.27 | 23.30 | 19.71 | 21.62 | 21.84 | 26.50 | 26.01 | 26.67 |
| 净利率(%) | -6.58 | -26.03 | -8.93 | -7.35 | -3.09 | 1.42 | 0.44 | 1.69 |
| 实际税率(%) | -40.29 | -7.47 | -9.72 | -15.70 | -175.90 | 46.78 | 60.70 | 30.48 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 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) | 0.00 | 0.50 | 0.00 | 0.00 | 0.11 | 0.56 | 0.39 | 0.27 |
| 应收账款周转天数(天) | 0.00 | 97.65 | 0.00 | 0.00 | 100.36 | 92.39 | 96.06 | 94.15 |
| 存货周转天数(天) | 0.00 | 206.40 | 0.00 | 0.00 | 215.69 | 197.43 | 210.06 | 189.21 |
| 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 | 61.04 | 0.00 | 0.00 | 52.56 | 49.32 | 49.54 | 49.48 |
| 流动负债/总负债(%) | 0.00 | 53.07 | 0.00 | 0.00 | 56.48 | 59.72 | 59.05 | 59.46 |
| 流动比率 | 0.00 | 1.37 | 0.00 | 0.00 | 1.46 | 1.48 | 1.50 | 1.51 |
| 速动比率 | 0.00 | 0.63 | 0.00 | 0.00 | 0.76 | 0.79 | 0.81 | 0.91 |
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