| 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) | -0.01 | 0.11 | 0.11 | 0.09 | 0.03 | -0.25 | 0.07 | -0.01 |
| 扣非每股收益(元) | 0.00 | 0.02 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.02 |
| 稀释每股收益(元) | -0.01 | 0.11 | 0.11 | 0.09 | 0.03 | -0.25 | 0.07 | -0.01 |
| 每股净资产(元) | 2.21 | 2.22 | 2.21 | 2.19 | 2.14 | 0.00 | 2.43 | 2.35 |
| 每股公积金(元) | 4.13 | 4.13 | 4.12 | 4.12 | 4.11 | 0.00 | 4.11 | 4.11 |
| 每股未分配利润(元) | -2.92 | -2.91 | -2.91 | -2.93 | -2.99 | 0.00 | -2.70 | -2.78 |
| 每股经营现金流(元) | -0.12 | 0.64 | 0.56 | 0.66 | 0.45 | 0.00 | 0.12 | 0.09 |
| 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) | 9995.04万 | 5.05亿 | 3.81亿 | 3.22亿 | 2.49亿 | 5.80亿 | 4.16亿 | 3.31亿 |
| 毛利润(元) | 2706.06万 | 1.11亿 | 6696.00万 | 6740.00万 | 4848.24万 | 1.47亿 | 1.27亿 | 1.09亿 |
| 归属净利润(元) | -1198.00万 | 9135.11万 | 9327.07万 | 7676.56万 | 2845.96万 | -2.10亿 | 5478.10万 | -1008.82万 |
| 扣非净利润(元) | -1411.24万 | 1300.25万 | 2036.52万 | 3113.91万 | 966.49万 | 0.00 | -354.17万 | 1399.17万 |
| 营业收入同比增长(%) | -59.93 | -12.82 | 0.00 | -2.48 | 29.23 | -27.55 | -28.75 | -16.85 |
| 归属净利润同比增长(%) | -142.09 | 143.55 | 0.00 | 860.95 | 145.81 | -800.90 | 395.11 | -159.11 |
| 扣非净利润同比增长(%) | -246.02 | 104.96 | 0.00 | 122.55 | -60.53 | 0.00 | -115.82 | -51.81 |
| 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(%) | -0.66 | 5.12 | 5.23 | 4.32 | 1.63 | 0.00 | 2.77 | -0.52 |
| 摊薄净资产收益率(%) | -0.78 | 0.71 | 1.12 | 1.72 | 0.00 | 0.00 | -0.18 | 0.72 |
| 毛利率(%) | 27.07 | 22.02 | 17.60 | 20.90 | 19.44 | 25.38 | 30.51 | 32.95 |
| 净利率(%) | -13.65 | 17.84 | 23.97 | 23.36 | 11.69 | -41.97 | 13.56 | -2.69 |
| 实际税率(%) | 0.01 | 0.37 | 1.09 | 0.80 | 0.03 | -3.66 | 4.57 | -35.98 |
| 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 | 0.02 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.01 | 0.01 | 0.02 | 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) | 0.04 | 0.19 | 0.14 | 0.12 | 0.00 | 0.00 | 0.13 | 0.10 |
| 应收账款周转天数(天) | 276.89 | 292.11 | 319.07 | 267.52 | 0.00 | 0.00 | 480.10 | 445.20 |
| 存货周转天数(天) | 130.81 | 144.79 | 140.10 | 104.34 | 0.00 | 0.00 | 229.11 | 179.10 |
| 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(%) | 28.90 | 22.67 | 24.42 | 28.68 | 0.38 | 0.00 | 38.03 | 41.58 |
| 流动负债/总负债(%) | 75.03 | 83.45 | 85.90 | 86.41 | 0.00 | 0.00 | 90.78 | 90.68 |
| 流动比率 | 1.69 | 2.31 | 2.29 | 2.10 | 1.59 | 0.00 | 1.65 | 1.02 |
| 速动比率 | 1.53 | 2.03 | 2.03 | 1.94 | 1.47 | 0.00 | 1.45 | 0.88 |
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