| 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) | -0.06 | -0.31 | -0.18 | -0.22 | -0.18 | 0.29 | 0.20 | -0.10 |
| 扣非每股收益(元) | 0.00 | -0.35 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | -0.12 |
| 稀释每股收益(元) | -0.06 | -0.31 | -0.18 | -0.22 | -0.18 | 0.29 | 0.20 | -0.10 |
| 每股净资产(元) | 8.50 | 8.55 | 8.76 | 0.00 | 8.92 | 9.08 | 8.97 | 8.65 |
| 每股公积金(元) | 6.88 | 6.88 | 6.96 | 0.00 | 6.96 | 6.93 | 7.26 | 7.23 |
| 每股未分配利润(元) | 1.11 | 1.17 | 1.29 | 0.00 | 1.54 | 1.72 | 1.66 | 1.36 |
| 每股经营现金流(元) | -0.14 | -0.01 | -0.44 | 0.00 | -0.18 | 0.46 | -0.16 | -0.21 |
| 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) | 5575.32万 | 3.61亿 | 2.53亿 | 1.68亿 | 6797.74万 | 3.88亿 | 2.02亿 | 1.19亿 |
| 毛利润(元) | 2732.68万 | 1.60亿 | 1.13亿 | 6276.11万 | 2369.03万 | 1.82亿 | 1.13亿 | 6783.47万 |
| 归属净利润(元) | -676.16万 | -3767.13万 | -2230.73万 | -2668.30万 | -2191.42万 | 3554.22万 | 2436.92万 | -1162.38万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 355.08万 | -1018.21万 | -1415.55万 |
| 营业收入同比增长(%) | -17.98 | -7.04 | 25.31 | 40.79 | 26.18 | 77.59 | 37.93 | 33.54 |
| 归属净利润同比增长(%) | 69.15 | -205.99 | -191.54 | -129.56 | -192.10 | 537.19 | 262.66 | -37.39 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 117.49 | 52.33 | -4.55 |
| 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(%) | -0.65 | -3.48 | -2.04 | 0.00 | -2.00 | 3.27 | 2.25 | -1.09 |
| 摊薄净资产收益率(%) | -0.75 | -4.09 | -2.39 | 0.00 | -2.04 | 0.32 | -0.93 | -1.34 |
| 毛利率(%) | 49.01 | 44.42 | 44.54 | 37.41 | 34.85 | 46.89 | 55.96 | 56.93 |
| 净利率(%) | -16.20 | -8.43 | -10.17 | -16.84 | -34.27 | 11.36 | 11.83 | -9.77 |
| 实际税率(%) | 23.71 | 34.64 | 29.49 | 24.68 | 12.09 | -0.60 | -7.97 | 23.09 |
| 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 | 0.01 | 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 | 0.28 | 0.19 | 0.00 | 0.05 | 0.30 | 0.16 | 0.10 |
| 应收账款周转天数(天) | 310.86 | 206.17 | 235.73 | 0.00 | 273.31 | 174.45 | 236.30 | 264.60 |
| 存货周转天数(天) | 174.52 | 114.93 | 136.29 | 0.00 | 132.35 | 111.37 | 160.28 | 191.89 |
| 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(%) | 12.38 | 13.78 | 13.75 | 0.00 | 14.27 | 15.17 | 9.56 | 9.65 |
| 流动负债/总负债(%) | 92.42 | 92.98 | 94.31 | 0.00 | 93.78 | 92.82 | 86.69 | 84.59 |
| 流动比率 | 4.56 | 4.30 | 4.26 | 0.00 | 4.26 | 4.19 | 7.17 | 7.20 |
| 速动比率 | 4.16 | 3.96 | 3.85 | 0.00 | 3.94 | 3.80 | 6.65 | 6.62 |
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