| 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 | -2.02 | -0.21 | -0.03 | 0.02 | -0.22 | -0.05 | 0.03 |
| 扣非每股收益(元) | 0.00 | -1.92 | 0.00 | -0.05 | 0.00 | -0.27 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | -2.02 | -0.21 | -0.03 | 0.02 | -0.22 | -0.05 | 0.03 |
| 每股净资产(元) | 8.04 | 8.04 | 9.50 | 9.52 | 0.00 | 12.52 | 12.67 | 0.00 |
| 每股公积金(元) | 5.95 | 5.86 | 5.87 | 5.47 | 7.66 | 7.66 | 7.66 | 0.00 |
| 每股未分配利润(元) | 0.76 | 0.74 | 2.43 | 2.84 | 3.86 | 3.84 | 4.07 | 0.00 |
| 每股经营现金流(元) | 0.40 | -1.01 | -1.32 | -0.63 | 0.00 | 0.74 | -0.19 | 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) | 3.46亿 | 13.99亿 | 10.72亿 | 7.45亿 | 3.56亿 | 10.50亿 | 6.78亿 | 4.02亿 |
| 毛利润(元) | 6937.62万 | 3.11亿 | 2.29亿 | 1.65亿 | 7835.42万 | 2.32亿 | 1.70亿 | 1.09亿 |
| 归属净利润(元) | 106.35万 | -3.28亿 | -3453.55万 | -494.55万 | 233.65万 | -2686.29万 | -670.47万 | 245.60万 |
| 扣非净利润(元) | -194.19万 | 0.00 | -3918.32万 | -823.79万 | 0.00 | -3221.67万 | -1107.82万 | 1.68万 |
| 营业收入同比增长(%) | 0.00 | 33.21 | 0.00 | 85.51 | 88.64 | 73.79 | 0.00 | 49.13 |
| 归属净利润同比增长(%) | 0.00 | -1121.94 | 0.00 | -301.36 | -78.57 | -290.37 | 0.00 | -72.76 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -4.91万 | 0.00 | -703.37 | 0.00 | -99.72 |
| 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(%) | 0.08 | -23.47 | -2.29 | -0.32 | 0.00 | -1.72 | -0.43 | 0.00 |
| 摊薄净资产收益率(%) | -0.14 | -22.64 | -2.37 | -0.54 | 0.00 | -2.10 | -0.71 | 0.00 |
| 毛利率(%) | 20.02 | 22.24 | 21.34 | 22.12 | 22.00 | 22.11 | 25.04 | 27.21 |
| 净利率(%) | 2.26 | -21.78 | -1.51 | 1.10 | 2.06 | -1.64 | -0.63 | 0.72 |
| 实际税率(%) | 33.17 | -7.42 | -240.16 | 49.04 | 33.83 | -88.30 | 627.53 | 51.97 |
| 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 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.00 |
| 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) | 0.11 | 0.48 | 0.35 | 0.26 | 0.13 | 0.45 | 0.29 | 0.00 |
| 应收账款周转天数(天) | 223.25 | 187.86 | 170.90 | 177.51 | 147.17 | 135.10 | 154.89 | 0.00 |
| 存货周转天数(天) | 40.49 | 42.55 | 64.26 | 56.28 | 48.23 | 34.79 | 51.41 | 0.00 |
| 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(%) | 52.15 | 53.29 | 49.29 | 48.26 | 40.76 | 37.27 | 37.07 | 0.00 |
| 流动负债/总负债(%) | 93.05 | 93.48 | 93.25 | 94.04 | 88.55 | 86.94 | 92.81 | 0.00 |
| 流动比率 | 1.02 | 1.05 | 1.12 | 1.03 | 1.18 | 1.25 | 1.18 | 0.00 |
| 速动比率 | 0.94 | 0.97 | 0.96 | 0.87 | 1.01 | 1.09 | 0.99 | 0.00 |
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