| 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 | -0.44 | -0.13 | -0.10 | -0.06 | -0.15 | 0.09 | 0.10 |
| 扣非每股收益(元) | 0.00 | -0.48 | 0.00 | 0.00 | 0.00 | -0.23 | 0.00 | 0.07 |
| 稀释每股收益(元) | -0.03 | -0.44 | -0.13 | -0.10 | -0.06 | -0.15 | 0.09 | 0.10 |
| 每股净资产(元) | 0.00 | 2.94 | 3.24 | 0.00 | 3.30 | 3.40 | 0.00 | 3.69 |
| 每股公积金(元) | 0.00 | 2.38 | 2.38 | 2.38 | 2.38 | 2.54 | 2.54 | 2.54 |
| 每股未分配利润(元) | 0.00 | -0.49 | -0.20 | -0.17 | -0.13 | -0.06 | 0.18 | 0.19 |
| 每股经营现金流(元) | 0.00 | 0.23 | 0.24 | 0.00 | -0.08 | -0.11 | 0.00 | 0.08 |
| 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) | 3.21亿 | 12.73亿 | 10.27亿 | 7.02亿 | 3.33亿 | 19.25亿 | 14.34亿 | 9.89亿 |
| 毛利润(元) | 1.88亿 | 7.43亿 | 5.92亿 | 4.05亿 | 1.89亿 | 10.86亿 | 8.22亿 | 5.79亿 |
| 归属净利润(元) | -1345.21万 | -1.79亿 | -5466.53万 | -4239.63万 | -2676.20万 | -6461.16万 | 3864.28万 | 4135.97万 |
| 扣非净利润(元) | -1602.31万 | -1.97亿 | 0.00 | 0.00 | -2991.60万 | -9615.62万 | 0.00 | 2738.31万 |
| 营业收入同比增长(%) | -3.55 | 0.00 | 0.00 | -29.05 | -28.47 | 2.52 | 8.50 | 15.01 |
| 归属净利润同比增长(%) | 49.73 | 0.00 | 0.00 | -202.51 | -205.01 | 86.01 | -40.94 | 10.00 |
| 扣非净利润同比增长(%) | 46.44 | 0.00 | 0.00 | 0.00 | -289.61 | 79.83 | 0.00 | -10.85 |
| 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(%) | 0.00 | -12.46 | -3.64 | 0.00 | -1.75 | -3.94 | 0.00 | 2.40 |
| 摊薄净资产收益率(%) | 0.00 | -15.97 | -5.25 | 0.00 | -2.16 | -6.60 | 0.00 | 1.73 |
| 毛利率(%) | 58.69 | 58.37 | 57.62 | 57.68 | 56.92 | 56.42 | 57.35 | 58.51 |
| 净利率(%) | -4.08 | -14.05 | -5.24 | -5.98 | -8.02 | -3.28 | 2.79 | 4.28 |
| 实际税率(%) | -19.89 | -25.12 | 20.19 | 19.32 | 22.41 | -13.42 | 30.60 | 30.12 |
| 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 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 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) | 0.00 | 0.54 | 0.42 | 0.29 | 0.00 | 0.73 | 0.52 | 0.36 |
| 应收账款周转天数(天) | 0.00 | 44.66 | 45.06 | 46.29 | 0.00 | 39.04 | 39.88 | 42.82 |
| 存货周转天数(天) | 0.00 | 265.74 | 254.83 | 248.61 | 0.00 | 178.92 | 190.81 | 183.38 |
| 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(%) | 0.00 | 37.04 | 36.19 | 36.41 | 37.00 | 38.63 | 38.81 | 38.74 |
| 流动负债/总负债(%) | 0.00 | 29.64 | 33.45 | 34.87 | 37.49 | 44.94 | 50.18 | 50.75 |
| 流动比率 | 0.00 | 5.05 | 4.51 | 4.44 | 4.18 | 3.55 | 3.31 | 3.37 |
| 速动比率 | 0.00 | 3.60 | 3.15 | 3.16 | 2.94 | 2.55 | 2.44 | 2.56 |
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