| 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 | -0.24 | 0.02 | 0.02 | -0.02 | 0.09 | 0.09 | 0.12 |
| 扣非每股收益(元) | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.02 | -0.24 | 0.02 | 0.02 | -0.02 | 0.09 | 0.09 | 0.12 |
| 每股净资产(元) | 3.37 | 3.40 | 3.66 | 0.00 | 3.61 | 0.00 | 3.63 | 0.00 |
| 每股公积金(元) | 0.37 | 0.37 | 0.37 | 0.00 | 0.47 | 0.00 | 0.47 | 0.47 |
| 每股未分配利润(元) | 1.88 | 1.90 | 2.17 | 0.00 | 2.13 | 0.00 | 2.17 | 2.21 |
| 每股经营现金流(元) | -0.02 | 0.22 | 0.18 | 0.00 | -0.01 | 0.00 | -0.13 | 0.00 |
| 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) | 2314.61万 | 1.28亿 | 9268.29万 | 5849.83万 | 2091.38万 | 1.82亿 | 1.44亿 | 1.11亿 |
| 毛利润(元) | 839.79万 | 5179.58万 | 3940.91万 | 2464.02万 | 786.04万 | 7479.22万 | 6107.42万 | 0.00 |
| 归属净利润(元) | -320.38万 | -3313.38万 | 294.87万 | 244.85万 | -274.91万 | 1224.48万 | 1189.71万 | 1689.97万 |
| 扣非净利润(元) | 0.00 | -794.02万 | -143.64万 | -175.74万 | 0.00 | 41.19万 | 648.26万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -29.66 | -35.48 | -47.26 | -65.53 | -41.55 | -38.04 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | -370.59 | -75.21 | -85.51 | -129.54 | -81.55 | -77.88 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -2027.53 | -122.16 | 0.00 | 0.00 | -99.37 | -87.87 | 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(%) | -0.70 | -7.46 | 0.01 | 0.00 | -0.55 | 0.00 | 2.33 | 0.00 |
| 摊薄净资产收益率(%) | -0.92 | -1.72 | -0.29 | 0.00 | 0.00 | 0.00 | 1.30 | 0.00 |
| 毛利率(%) | 36.28 | 40.43 | 42.52 | 42.12 | 37.59 | 41.06 | 42.52 | 0.00 |
| 净利率(%) | -13.84 | -25.86 | 3.18 | 4.19 | -13.15 | 6.72 | 8.28 | 0.00 |
| 实际税率(%) | 1.81 | -0.34 | 6.84 | -6.78 | -4.02 | 11.58 | -0.79 | 0.00 |
| 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 | 0.00 | 0.01 | 0.00 |
| 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) | 0.05 | 0.25 | 0.17 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 |
| 应收账款周转天数(天) | 126.69 | 110.61 | 124.56 | 0.00 | 0.00 | 0.00 | 109.81 | 0.00 |
| 存货周转天数(天) | 606.29 | 519.60 | 576.86 | 0.00 | 0.00 | 0.00 | 447.60 | 0.00 |
| 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(%) | 5.98 | 6.44 | 6.22 | 0.00 | 0.06 | 0.00 | 8.71 | 9.09 |
| 流动负债/总负债(%) | 88.16 | 95.54 | 96.15 | 0.00 | 0.00 | 0.00 | 76.31 | 77.60 |
| 流动比率 | 12.05 | 10.72 | 10.71 | 0.00 | 10.64 | 0.00 | 10.27 | 9.68 |
| 速动比率 | 8.21 | 7.43 | 7.34 | 0.00 | 6.83 | 0.00 | 6.72 | 6.26 |
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