| 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 | -0.22 | 0.01 | 0.03 | 0.03 | 0.10 | 0.08 | 0.09 |
| 扣非每股收益(元) | 0.00 | -0.28 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.08 |
| 稀释每股收益(元) | -0.03 | -0.22 | 0.01 | 0.03 | 0.03 | 0.10 | 0.08 | 0.09 |
| 每股净资产(元) | 3.65 | 3.68 | 0.00 | 3.94 | 0.00 | 0.00 | 3.92 | 3.94 |
| 每股公积金(元) | 0.68 | 0.68 | 0.00 | 0.68 | 0.00 | 0.00 | 0.68 | 0.68 |
| 每股未分配利润(元) | 1.76 | 1.79 | 0.00 | 2.04 | 0.00 | 0.00 | 2.02 | 2.03 |
| 每股经营现金流(元) | -0.38 | 1.32 | 0.00 | 1.24 | 0.00 | 0.00 | -0.70 | -1.30 |
| 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) | 1.51亿 | 15.00亿 | 12.12亿 | 7.35亿 | 3.44亿 | 25.72亿 | 19.80亿 | 14.27亿 |
| 毛利润(元) | -117.14万 | 2.91亿 | 2.42亿 | 1.23亿 | 5140.17万 | 3.68亿 | 2.77亿 | 2.25亿 |
| 归属净利润(元) | -1194.89万 | -8283.08万 | 442.90万 | 1016.71万 | 1197.01万 | 3670.45万 | 2988.48万 | 3370.33万 |
| 扣非净利润(元) | -1388.14万 | 0.00 | 0.00 | -251.99万 | 0.00 | 0.00 | 1137.08万 | 2811.07万 |
| 营业收入同比增长(%) | -56.19 | -41.67 | 0.00 | -48.51 | -50.48 | -20.98 | -12.51 | -2.81 |
| 归属净利润同比增长(%) | -199.82 | -325.67 | 0.00 | -69.83 | -47.47 | -45.78 | -27.18 | 0.37 |
| 扣非净利润同比增长(%) | -254.14 | 0.00 | 0.00 | -108.96 | 0.00 | 0.00 | -58.18 | 15.43 |
| 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(%) | -0.87 | -5.82 | 0.00 | 0.69 | 0.00 | 0.00 | 2.05 | 2.30 |
| 摊薄净资产收益率(%) | -1.02 | -7.52 | 0.00 | -0.17 | 0.00 | 0.00 | 0.78 | 1.91 |
| 毛利率(%) | -0.78 | 19.42 | 19.94 | 16.78 | 14.92 | 14.32 | 13.98 | 15.78 |
| 净利率(%) | -10.72 | -5.64 | 0.33 | 1.38 | 3.47 | 1.43 | 1.52 | 2.37 |
| 实际税率(%) | -4.66 | 23.27 | 41.77 | 26.04 | 28.35 | 24.39 | 23.38 | 24.75 |
| 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 | 0.00 | 0.02 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.01 | 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 | 0.28 | 0.00 | 0.16 | 0.00 | 0.00 | 0.40 | 0.28 |
| 应收账款周转天数(天) | 181.52 | 119.16 | 0.00 | 148.20 | 0.00 | 0.00 | 103.50 | 103.21 |
| 存货周转天数(天) | 42.93 | 27.88 | 0.00 | 34.94 | 0.00 | 0.00 | 23.86 | 18.78 |
| 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(%) | 81.56 | 80.47 | 0.00 | 71.64 | 0.00 | 0.00 | 62.55 | 64.14 |
| 流动负债/总负债(%) | 99.46 | 99.39 | 0.00 | 99.75 | 0.00 | 0.00 | 99.76 | 99.65 |
| 流动比率 | 1.17 | 1.18 | 0.00 | 1.32 | 0.00 | 0.00 | 1.48 | 1.45 |
| 速动比率 | 1.15 | 1.18 | 0.00 | 1.30 | 0.00 | 0.00 | 1.40 | 1.39 |
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