| 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 | -0.30 | -0.04 | -0.03 | 0.01 | 0.20 | 0.35 | 0.36 |
| 扣非每股收益(元) | 0.00 | -0.21 | 0.00 | 0.00 | 0.00 | -0.22 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | -0.30 | -0.04 | -0.03 | 0.01 | 0.20 | 0.35 | 0.36 |
| 每股净资产(元) | 1.31 | 1.30 | 0.00 | 0.00 | 1.61 | 1.60 | 1.84 | 0.00 |
| 每股公积金(元) | 0.47 | 0.47 | 0.47 | 0.00 | 0.47 | 0.47 | 0.51 | 0.00 |
| 每股未分配利润(元) | -0.26 | -0.27 | -0.01 | 0.00 | 0.05 | 0.03 | 0.23 | 0.00 |
| 每股经营现金流(元) | 0.00 | -0.02 | 0.00 | 0.00 | -0.02 | 0.05 | -0.01 | 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) | 6261.44万 | 2.68亿 | 2.03亿 | 1.37亿 | 6411.07万 | 10.95亿 | 8.54亿 | 7.21亿 |
| 毛利润(元) | 2034.61万 | 8950.56万 | 7195.81万 | 4804.59万 | 2290.15万 | 2.09亿 | 1.66亿 | 1.42亿 |
| 归属净利润(元) | 1071.11万 | -4.55亿 | -6626.25万 | -3842.27万 | 1995.63万 | 3.08亿 | 5.27亿 | 5.45亿 |
| 扣非净利润(元) | -83.05万 | -3.14亿 | 0.00 | -6325.09万 | 0.00 | 0.00 | 0.00 | -6453.97万 |
| 营业收入同比增长(%) | -2.33 | -75.58 | -78.81 | -82.89 | -86.77 | -35.14 | -30.19 | -6.42 |
| 归属净利润同比增长(%) | -46.33 | -247.84 | -112.35 | -107.06 | 213.89 | 207.99 | 255.48 | 1228.03 |
| 扣非净利润同比增长(%) | -119.92 | 6.21 | 0.00 | 3.97 | 0.00 | 0.00 | 0.00 | -1.35 |
| 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(%) | 0.55 | -20.82 | 0.00 | 0.00 | 0.82 | 12.54 | 20.17 | 0.00 |
| 摊薄净资产收益率(%) | -0.04 | -16.01 | 0.00 | 0.00 | 0.00 | -13.86 | -3.77 | 0.00 |
| 毛利率(%) | 32.49 | 33.46 | 35.44 | 35.13 | 35.72 | 19.09 | 19.41 | 19.77 |
| 净利率(%) | 14.28 | -139.61 | -46.44 | -34.86 | 24.18 | 18.54 | 57.98 | 73.32 |
| 实际税率(%) | 19.91 | -6.14 | -7.43 | -5.60 | 12.36 | 21.02 | 12.00 | 10.76 |
| 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 | 0.01 | 0.01 | 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) | 0.02 | 0.08 | 0.05 | 0.00 | 0.00 | 0.25 | 0.19 | 0.00 |
| 应收账款周转天数(天) | 141.33 | 166.19 | 172.60 | 0.00 | 0.00 | 79.70 | 88.89 | 0.00 |
| 存货周转天数(天) | 185.43 | 213.40 | 258.01 | 0.00 | 0.00 | 156.47 | 180.16 | 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(%) | 44.17 | 43.44 | 42.08 | 0.00 | 0.40 | 41.00 | 36.62 | 0.00 |
| 流动负债/总负债(%) | 75.14 | 74.69 | 80.08 | 0.00 | 0.00 | 78.02 | 78.61 | 0.00 |
| 流动比率 | 0.53 | 0.51 | 0.64 | 0.00 | 0.65 | 0.64 | 0.85 | 0.00 |
| 速动比率 | 0.45 | 0.43 | 0.54 | 0.00 | 0.55 | 0.53 | 0.62 | 0.00 |
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