| 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) | -0.05 | -0.15 | -0.03 | 0.02 | 0.01 | 0.07 | 0.10 | 0.09 |
| 扣非每股收益(元) | 0.00 | -0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| 稀释每股收益(元) | -0.05 | -0.15 | -0.03 | 0.02 | 0.01 | 0.07 | 0.10 | 0.09 |
| 每股净资产(元) | 4.26 | 4.30 | 4.42 | 0.00 | 0.00 | 0.00 | 4.58 | 4.57 |
| 每股公积金(元) | 2.16 | 2.16 | 2.16 | 0.00 | 0.00 | 0.00 | 2.16 | 2.16 |
| 每股未分配利润(元) | 0.94 | 0.99 | 1.11 | 0.00 | 0.00 | 0.00 | 1.28 | 1.26 |
| 每股经营现金流(元) | 0.03 | 0.30 | 0.31 | 0.00 | 0.00 | 0.00 | 0.07 | 0.07 |
| 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) | 5096.96万 | 2.43亿 | 1.86亿 | 1.39亿 | 6694.34万 | 2.93亿 | 2.14亿 | 1.43亿 |
| 毛利润(元) | 360.44万 | 2119.44万 | 1969.43万 | 2032.32万 | 1289.67万 | 6783.52万 | 5481.48万 | 3827.36万 |
| 归属净利润(元) | -696.08万 | -2250.95万 | -417.33万 | 270.26万 | 221.75万 | 1058.70万 | 1518.31万 | 1292.23万 |
| 扣非净利润(元) | -877.97万 | -2828.88万 | -945.47万 | 0.00 | -156.68万 | 234.20万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -23.86 | -17.19 | -13.15 | -2.18 | 3.66 | 12.94 | 5.81 | 12.54 |
| 归属净利润同比增长(%) | -413.90 | -312.62 | -127.49 | -79.09 | -72.87 | -69.30 | -53.81 | -46.63 |
| 扣非净利润同比增长(%) | -460.35 | -1307.90 | -221.66 | 0.00 | -135.72 | -92.33 | 0.00 | 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(%) | -1.09 | -3.40 | -0.62 | 0.00 | 0.00 | 0.00 | 2.18 | 1.84 |
| 摊薄净资产收益率(%) | -1.38 | -4.38 | -1.42 | 0.00 | 0.00 | 0.00 | 1.13 | 0.95 |
| 毛利率(%) | 7.07 | 8.73 | 10.59 | 14.57 | 19.27 | 23.14 | 25.59 | 26.84 |
| 净利率(%) | -13.66 | -9.27 | -2.24 | 1.94 | 3.31 | 3.61 | 7.09 | 9.06 |
| 实际税率(%) | 17.02 | 18.22 | 29.31 | -21.41 | -4.41 | -1.14 | 4.88 | 8.36 |
| 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 | 0.01 |
| 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) | 0.06 | 0.31 | 0.24 | 0.00 | 0.00 | 0.00 | 0.29 | 0.19 |
| 应收账款周转天数(天) | 115.66 | 104.69 | 99.17 | 0.00 | 0.00 | 0.00 | 95.09 | 98.75 |
| 存货周转天数(天) | 122.50 | 118.51 | 118.58 | 0.00 | 0.00 | 0.00 | 115.67 | 106.76 |
| 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(%) | 19.21 | 19.28 | 14.22 | 0.00 | 0.00 | 0.00 | 7.99 | 6.08 |
| 流动负债/总负债(%) | 95.28 | 95.23 | 92.91 | 0.00 | 0.00 | 0.00 | 94.47 | 95.48 |
| 流动比率 | 2.36 | 2.41 | 3.39 | 0.00 | 0.00 | 0.00 | 7.06 | 9.91 |
| 速动比率 | 1.93 | 1.96 | 2.74 | 0.00 | 0.00 | 0.00 | 5.63 | 8.30 |
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