| 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) | -0.03 | -0.04 | 0.02 | 0.02 | -0.02 | 0.03 | 0.00 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.05 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | -0.01 |
| 稀释每股收益(元) | -0.03 | -0.04 | 0.02 | 0.02 | -0.02 | 0.03 | 0.00 | 0.00 |
| 每股净资产(元) | 3.46 | 3.49 | 3.55 | 3.55 | 3.51 | 3.53 | 3.49 | 3.50 |
| 每股公积金(元) | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 |
| 每股未分配利润(元) | 1.31 | 1.34 | 1.39 | 1.40 | 1.36 | 1.38 | 1.34 | 1.34 |
| 每股经营现金流(元) | -0.02 | 0.18 | 0.13 | 0.03 | -0.04 | 0.24 | 0.08 | 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) | 2501.85万 | 1.32亿 | 1.01亿 | 6300.35万 | 2614.93万 | 1.53亿 | 1.08亿 | 7079.57万 |
| 毛利润(元) | 1107.35万 | 5436.58万 | 4395.71万 | 2798.66万 | 1142.50万 | 7011.74万 | 5116.21万 | 3293.54万 |
| 归属净利润(元) | -466.41万 | -555.74万 | 230.26万 | 283.50万 | -243.40万 | 500.98万 | -69.98万 | 9.29万 |
| 扣非净利润(元) | -507.96万 | -699.32万 | 0.00 | 0.00 | 0.00 | 313.94万 | -211.84万 | -81.37万 |
| 营业收入同比增长(%) | -4.32 | -14.14 | 0.00 | -11.01 | 0.00 | 12.43 | 20.80 | 41.34 |
| 归属净利润同比增长(%) | -91.62 | -210.93 | 0.00 | 2951.52 | 0.00 | 141.24 | 92.87 | 100.40 |
| 扣非净利润同比增长(%) | -80.60 | -322.76 | 0.00 | 0.00 | 0.00 | 0.00 | 85.32 | 96.49 |
| 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(%) | -0.93 | -1.10 | 0.45 | 0.56 | -0.47 | 0.99 | -0.14 | 0.02 |
| 摊薄净资产收益率(%) | -1.02 | -1.39 | 0.25 | 0.43 | -0.56 | 0.62 | -0.42 | -0.16 |
| 毛利率(%) | 44.26 | 41.28 | 43.63 | 44.42 | 43.69 | 45.71 | 47.26 | 46.52 |
| 净利率(%) | -18.65 | -4.23 | 2.08 | 4.50 | -9.31 | 3.26 | -0.65 | 0.13 |
| 实际税率(%) | 13.64 | 34.89 | 303.16 | -299.79 | 33.81 | -69.35 | 78.26 | 106.88 |
| 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 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 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) | 0.04 | 0.22 | 0.17 | 0.11 | 0.04 | 0.26 | 0.18 | 0.12 |
| 应收账款周转天数(天) | 370.13 | 318.84 | 322.34 | 350.51 | 415.41 | 317.04 | 347.45 | 356.09 |
| 存货周转天数(天) | 455.25 | 332.06 | 349.97 | 383.08 | 461.00 | 296.99 | 338.10 | 328.67 |
| 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(%) | 11.81 | 12.90 | 12.52 | 12.18 | 11.30 | 13.64 | 15.04 | 13.91 |
| 流动负债/总负债(%) | 85.01 | 86.01 | 85.99 | 85.41 | 83.56 | 86.49 | 87.82 | 86.37 |
| 流动比率 | 5.07 | 4.63 | 4.84 | 4.99 | 5.31 | 4.34 | 3.91 | 4.24 |
| 速动比率 | 3.83 | 3.57 | 3.69 | 3.77 | 3.91 | 3.30 | 2.92 | 3.20 |
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