| 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) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | -0.79 | -0.72 | -0.45 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.94 | 0.00 | -0.45 |
| 稀释每股收益(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | -0.79 | -0.72 | -0.45 |
| 每股净资产(元) | 0.79 | 0.78 | 0.76 | 0.75 | 0.74 | 0.76 | -2.46 | -2.18 |
| 每股公积金(元) | 3.04 | 3.04 | 3.02 | 3.04 | 3.03 | 3.03 | 2.16 | 2.16 |
| 每股未分配利润(元) | -3.26 | -3.26 | -3.27 | -3.28 | -3.29 | -3.28 | -5.66 | -5.39 |
| 每股经营现金流(元) | -0.02 | 0.03 | 0.05 | 0.04 | 0.00 | -0.04 | -0.22 | -0.21 |
| 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) | 2.11亿 | 8.28亿 | 5.61亿 | 3.83亿 | 1.89亿 | 7.62亿 | 5.73亿 | 4.03亿 |
| 毛利润(元) | 5081.70万 | 1.87亿 | 1.08亿 | 7350.60万 | 3403.65万 | 3100.56万 | 6061.17万 | 6913.24万 |
| 归属净利润(元) | 59.57万 | 882.59万 | 266.50万 | 170.24万 | -391.25万 | -6.70亿 | -3.05亿 | -1.89亿 |
| 扣非净利润(元) | -136.80万 | 104.67万 | -103.88万 | 43.16万 | -469.35万 | 0.00 | -3.05亿 | 0.00 |
| 营业收入同比增长(%) | 11.88 | 8.69 | -2.12 | -4.93 | 12.11 | -25.77 | -12.80 | 0.84 |
| 归属净利润同比增长(%) | 115.23 | 101.32 | 100.87 | 100.90 | 95.64 | 48.66 | -111.16 | -192.52 |
| 扣非净利润同比增长(%) | 70.85 | 100.06 | 99.66 | 100.23 | 94.66 | 0.00 | -85.88 | 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(%) | 0.09 | 1.35 | 0.41 | 0.27 | -0.15 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -0.21 | 0.16 | -0.16 | 0.07 | 0.00 | 0.00 | -29.43 | -20.52 |
| 毛利率(%) | 24.05 | 22.57 | 19.24 | 19.20 | 18.02 | 4.07 | 10.58 | 17.16 |
| 净利率(%) | 0.19 | 1.00 | 0.45 | 0.41 | -2.10 | -88.45 | -53.35 | -47.01 |
| 实际税率(%) | 84.94 | -29.06 | 49.60 | 42.09 | -36.26 | -65.59 | 19.24 | 18.83 |
| 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 | 0.01 | 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) | 0.19 | 0.65 | 0.44 | 0.30 | 0.00 | 0.00 | 0.27 | 0.19 |
| 应收账款周转天数(天) | 77.78 | 86.00 | 89.84 | 90.60 | 0.00 | 0.00 | 193.22 | 198.18 |
| 存货周转天数(天) | 123.21 | 118.04 | 125.78 | 119.76 | 0.00 | 0.00 | 199.92 | 210.30 |
| 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(%) | 35.94 | 43.04 | 44.20 | 46.63 | 0.47 | 0.53 | 151.07 | 142.98 |
| 流动负债/总负债(%) | 96.61 | 97.28 | 97.02 | 97.16 | 0.00 | 0.00 | 83.11 | 82.98 |
| 流动比率 | 1.93 | 1.67 | 1.62 | 1.56 | 1.55 | 1.41 | 0.38 | 0.43 |
| 速动比率 | 1.36 | 1.18 | 1.14 | 1.14 | 1.15 | 1.15 | 0.23 | 0.27 |
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