| 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) | -0.08 | -0.86 | -0.34 | -0.08 | 0.06 | 0.28 | 0.30 | 0.20 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.13 | 0.00 | 0.24 | 0.00 | 0.20 |
| 稀释每股收益(元) | -0.08 | -0.86 | -0.34 | -0.08 | 0.06 | 0.28 | 0.30 | 0.20 |
| 每股净资产(元) | 2.83 | 0.00 | 2.68 | 2.92 | 0.00 | 3.00 | 0.00 | 2.96 |
| 每股公积金(元) | 0.47 | 0.47 | 0.10 | 0.10 | 0.00 | 0.12 | 0.12 | 0.15 |
| 每股未分配利润(元) | 1.33 | 1.41 | 1.56 | 1.82 | 0.00 | 1.91 | 1.94 | 1.86 |
| 每股经营现金流(元) | 0.02 | 0.00 | -0.78 | -0.58 | 0.00 | 0.08 | 0.00 | -0.11 |
| 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) | 6.62亿 | 35.88亿 | 37.70亿 | 31.43亿 | 21.77亿 | 64.78亿 | 50.93亿 | 34.43亿 |
| 毛利润(元) | 3.07亿 | 9.59亿 | 15.60亿 | 16.01亿 | 12.88亿 | 32.51亿 | 26.76亿 | 19.04亿 |
| 归属净利润(元) | -9023.51万 | -12.26亿 | -4.97亿 | -1.18亿 | 8167.95万 | 4.06亿 | 4.36亿 | 2.97亿 |
| 扣非净利润(元) | -9628.02万 | 0.00 | -5.73亿 | 0.00 | 7802.39万 | 3.51亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -69.57 | -44.62 | -25.98 | -8.73 | 24.89 | 6.26 | 16.83 | 28.50 |
| 归属净利润同比增长(%) | -210.47 | -401.79 | -213.99 | -139.73 | -48.07 | 26.63 | 27.18 | 38.42 |
| 扣非净利润同比增长(%) | -223.40 | 0.00 | -238.17 | 0.00 | -48.27 | 20.73 | 0.00 | 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(%) | -2.89 | 0.00 | -12.08 | -2.73 | 0.00 | 9.63 | 0.00 | 7.09 |
| 摊薄净资产收益率(%) | -3.13 | 0.00 | -14.68 | -4.47 | 0.00 | 8.01 | 0.00 | 6.58 |
| 毛利率(%) | 46.41 | 26.74 | 41.39 | 50.93 | 59.16 | 50.19 | 52.55 | 55.29 |
| 净利率(%) | -15.62 | -35.07 | -12.83 | -3.46 | 3.92 | 6.51 | 8.93 | 8.89 |
| 实际税率(%) | -5.92 | 14.01 | 9.48 | -12.72 | 15.32 | 13.10 | 14.21 | 17.57 |
| 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 | 0.01 | 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) | 0.09 | 0.41 | 0.39 | 0.00 | 0.00 | 0.75 | 0.60 | 0.42 |
| 应收账款周转天数(天) | 109.93 | 200.82 | 242.63 | 0.00 | 0.00 | 157.07 | 162.87 | 153.23 |
| 存货周转天数(天) | 160.13 | 95.48 | 99.49 | 0.00 | 0.00 | 75.61 | 74.49 | 83.64 |
| 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(%) | 54.50 | 59.27 | 55.65 | 54.26 | 0.00 | 50.13 | 48.62 | 46.22 |
| 流动负债/总负债(%) | 83.22 | 90.92 | 92.25 | 84.89 | 0.00 | 84.17 | 79.99 | 78.08 |
| 流动比率 | 1.16 | 1.08 | 1.29 | 1.48 | 0.00 | 1.59 | 1.73 | 1.84 |
| 速动比率 | 0.98 | 0.92 | 1.10 | 1.32 | 0.00 | 1.41 | 1.54 | 1.59 |
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