| 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) | 0.05 | -0.21 | -0.22 | -0.10 | 0.02 | -0.18 | -0.11 | 0.01 |
| 扣非每股收益(元) | 0.00 | -0.25 | 0.00 | -0.12 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.05 | -0.21 | -0.22 | -0.10 | 0.02 | -0.18 | -0.11 | 0.01 |
| 每股净资产(元) | 4.19 | 4.14 | 0.00 | 4.25 | 4.37 | 0.00 | 3.62 | 3.63 |
| 每股公积金(元) | 3.14 | 3.14 | 0.00 | 3.14 | 3.14 | 0.00 | 3.41 | 2.21 |
| 每股未分配利润(元) | -0.07 | -0.12 | 0.00 | -0.01 | 0.11 | 0.00 | 0.18 | 0.30 |
| 每股经营现金流(元) | 0.03 | -0.29 | 0.00 | -0.12 | -0.10 | 0.00 | -0.16 | 0.05 |
| 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) | 1.88亿 | 5.62亿 | 3.61亿 | 2.37亿 | 1.31亿 | 5.56亿 | 3.47亿 | 2.49亿 |
| 毛利润(元) | 9642.95万 | 2.96亿 | 2.00亿 | 1.39亿 | 8233.03万 | 2.79亿 | 1.70亿 | 1.25亿 |
| 归属净利润(元) | 829.65万 | -3317.89万 | -3408.03万 | -1578.63万 | 239.76万 | -2616.90万 | -1616.28万 | 148.21万 |
| 扣非净利润(元) | 680.25万 | -3931.02万 | 0.00 | -1865.38万 | 0.00 | 0.00 | -1588.36万 | 127.63万 |
| 营业收入同比增长(%) | 43.25 | 1.23 | 0.00 | -4.84 | 1.93 | 18.83 | 25.50 | 32.98 |
| 归属净利润同比增长(%) | 246.04 | -26.79 | 0.00 | -1165.12 | 8.92 | 60.02 | -81.85 | 122.67 |
| 扣非净利润同比增长(%) | 482.30 | -48.89 | 0.00 | -1561.58 | 0.00 | 0.00 | -20.18 | 113.80 |
| 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(%) | 1.27 | -4.96 | 0.00 | -2.33 | 0.35 | 0.00 | -3.12 | 0.28 |
| 摊薄净资产收益率(%) | 1.03 | -6.03 | 0.00 | -2.79 | 0.00 | 0.00 | -3.02 | 0.24 |
| 毛利率(%) | 51.27 | 52.67 | 55.49 | 58.80 | 62.70 | 50.30 | 48.95 | 50.26 |
| 净利率(%) | 3.51 | -6.88 | -10.38 | -7.41 | 1.52 | -4.54 | -4.73 | 1.20 |
| 实际税率(%) | 28.75 | -14.23 | -15.38 | -43.66 | 68.28 | -91.52 | 12.08 | 32.22 |
| 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 | 0.00 | 0.00 | 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) | 0.17 | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.30 |
| 应收账款周转天数(天) | 15.06 | 16.93 | 0.00 | 0.00 | 0.00 | 0.00 | 31.56 | 32.64 |
| 存货周转天数(天) | 356.98 | 398.82 | 0.00 | 0.00 | 0.00 | 0.00 | 373.47 | 326.91 |
| 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(%) | 38.82 | 36.15 | 0.00 | 34.68 | 0.32 | 0.00 | 34.88 | 35.69 |
| 流动负债/总负债(%) | 81.33 | 76.59 | 0.00 | 80.29 | 0.00 | 0.00 | 85.13 | 80.81 |
| 流动比率 | 1.82 | 1.98 | 0.00 | 2.07 | 2.29 | 0.00 | 2.00 | 1.82 |
| 速动比率 | 0.75 | 0.82 | 0.00 | 1.10 | 1.32 | 0.00 | 1.24 | 0.99 |
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