| 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 | 0.14 | -0.28 | -0.28 | -0.12 | -0.54 | -0.32 | 0.03 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 1.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.52 | 2.83 |
| 每股公积金(元) | 0.84 | 0.00 | 1.00 | 0.99 | 0.00 | 0.00 | 1.20 | 1.04 |
| 每股未分配利润(元) | 0.33 | 0.00 | -0.11 | -0.11 | 0.00 | 0.00 | 0.40 | 0.75 |
| 每股经营现金流(元) | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.12 | 0.04 |
| 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) | 2.01亿 | 8.22亿 | 6.57亿 | 4.36亿 | 1.39亿 | 8.26亿 | 5.78亿 | 4.30亿 |
| 毛利润(元) | 5697.70万 | 9866.01万 | 8468.31万 | 4030.76万 | 2116.30万 | 1.43亿 | 1.15亿 | 9368.72万 |
| 归属净利润(元) | 651.09万 | 4221.41万 | -8765.04万 | -8852.46万 | -3709.87万 | -1.69亿 | -9814.47万 | 1080.39万 |
| 扣非净利润(元) | 0.00 | -1.22亿 | 0.00 | 0.00 | -3718.51万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 44.14 | -0.45 | 13.78 | 1.39 | 0.00 | -13.89 | -7.99 | 15.06 |
| 归属净利润同比增长(%) | 117.55 | 125.01 | 10.69 | -919.38 | 0.00 | -873.39 | -315.88 | -82.44 |
| 扣非净利润同比增长(%) | 0.00 | 31.43 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 1.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -11.42 | 1.19 |
| 摊薄净资产收益率(%) | 1.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -13.96 | 0.04 |
| 毛利率(%) | 28.35 | 12.00 | 12.88 | 9.24 | 15.18 | 17.31 | 19.89 | 21.77 |
| 净利率(%) | 9.09 | 5.92 | -12.53 | -20.88 | -27.38 | -18.40 | -14.69 | 5.91 |
| 实际税率(%) | 30.48 | 6.29 | -5.08 | 0.37 | -0.33 | -9.05 | -13.05 | 29.46 |
| 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 | 0.00 | 0.02 | 0.02 | 0.00 | 0.00 | 0.02 | 0.02 |
| 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) | 0.12 | 0.00 | 0.35 | 0.22 | 0.00 | 0.00 | 0.26 | 0.18 |
| 应收账款周转天数(天) | 38.40 | 0.00 | 40.81 | 51.66 | 0.00 | 0.00 | 46.21 | 39.19 |
| 存货周转天数(天) | 26.52 | 0.00 | 25.84 | 23.61 | 0.00 | 0.00 | 36.79 | 26.20 |
| 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(%) | 56.31 | 0.00 | 62.69 | 64.59 | 0.00 | 0.00 | 56.29 | 55.68 |
| 流动负债/总负债(%) | 69.86 | 0.00 | 75.17 | 76.69 | 0.00 | 0.00 | 76.56 | 77.71 |
| 流动比率 | 0.88 | 0.00 | 0.69 | 0.72 | 0.00 | 0.00 | 0.75 | 0.78 |
| 速动比率 | 0.82 | 0.00 | 0.63 | 0.66 | 0.00 | 0.00 | 0.67 | 0.73 |
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