| 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 | 0.08 | 0.26 | 0.20 | 0.07 | -1.31 | 0.31 | 0.27 |
| 扣非每股收益(元) | 0.00 | 0.03 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.24 |
| 稀释每股收益(元) | -0.01 | 0.08 | 0.26 | 0.20 | 0.07 | -1.31 | 0.31 | 0.27 |
| 每股净资产(元) | 8.24 | 8.24 | 0.00 | 8.37 | 8.24 | 0.00 | 9.67 | 7.62 |
| 每股公积金(元) | 7.20 | 7.20 | 0.00 | 7.22 | 7.22 | 0.00 | 7.29 | 5.18 |
| 每股未分配利润(元) | -0.10 | -0.09 | 0.00 | 0.02 | -0.11 | 0.00 | 1.30 | 1.46 |
| 每股经营现金流(元) | 0.00 | 0.30 | 0.00 | -0.03 | 0.01 | 0.00 | 0.26 | 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) | 1.34亿 | 6.70亿 | 5.14亿 | 3.53亿 | 1.63亿 | 6.78亿 | 4.87亿 | 3.33亿 |
| 毛利润(元) | 4991.21万 | 2.65亿 | 2.08亿 | 1.45亿 | 7238.53万 | 2.88亿 | 2.23亿 | 1.57亿 |
| 归属净利润(元) | -168.83万 | 1688.58万 | 5304.00万 | 3961.45万 | 1314.97万 | -2.35亿 | 5377.08万 | 4652.96万 |
| 扣非净利润(元) | -421.26万 | 634.40万 | 4095.33万 | 3124.63万 | 1039.42万 | 0.00 | 4647.98万 | 4103.02万 |
| 营业收入同比增长(%) | -18.05 | -1.26 | 5.49 | 5.89 | 0.54 | -13.92 | -6.91 | 19.02 |
| 归属净利润同比增长(%) | -112.84 | 107.17 | -1.36 | -14.86 | -51.81 | -295.62 | -50.95 | 1.50 |
| 扣非净利润同比增长(%) | -140.53 | 102.15 | -11.89 | -23.85 | -59.31 | 0.00 | -53.74 | -2.16 |
| 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(%) | -0.10 | 1.03 | 0.00 | 2.40 | 0.80 | 0.00 | 3.88 | 3.53 |
| 摊薄净资产收益率(%) | -0.26 | 0.38 | 0.00 | 1.87 | 0.00 | 0.00 | 2.40 | 3.10 |
| 毛利率(%) | 37.27 | 39.59 | 40.50 | 41.16 | 44.29 | 42.39 | 45.70 | 47.15 |
| 净利率(%) | -1.75 | 2.15 | 10.06 | 11.03 | 7.63 | -34.89 | 10.93 | 13.91 |
| 实际税率(%) | -150.64 | 18.71 | 11.47 | 10.66 | 21.34 | -18.46 | 12.07 | 15.38 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 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) | 0.07 | 0.34 | 0.00 | 0.18 | 0.00 | 0.00 | 0.25 | 0.19 |
| 应收账款周转天数(天) | 122.68 | 100.88 | 0.00 | 105.29 | 0.00 | 0.00 | 111.18 | 114.32 |
| 存货周转天数(天) | 113.91 | 112.63 | 0.00 | 108.54 | 0.00 | 0.00 | 150.19 | 145.55 |
| 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(%) | 15.03 | 16.20 | 0.00 | 16.02 | 0.13 | 0.00 | 10.80 | 21.36 |
| 流动负债/总负债(%) | 86.83 | 89.43 | 0.00 | 87.80 | 0.00 | 0.00 | 88.78 | 82.15 |
| 流动比率 | 3.38 | 3.16 | 0.00 | 3.94 | 5.07 | 0.00 | 5.14 | 2.12 |
| 速动比率 | 3.01 | 2.75 | 0.00 | 3.54 | 4.44 | 0.00 | 4.40 | 1.64 |
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