| 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) | -0.02 | 0.02 | -0.01 | 0.02 | -0.01 | 0.15 | 0.24 | 0.14 |
| 扣非每股收益(元) | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.02 | 0.02 | -0.01 | 0.01 | -0.01 | 0.15 | 0.24 | 0.14 |
| 每股净资产(元) | 0.00 | 4.76 | 4.79 | 0.00 | 4.76 | 0.00 | 4.84 | 0.00 |
| 每股公积金(元) | 0.00 | 1.78 | 1.80 | 1.80 | 1.80 | 0.00 | 1.81 | 0.00 |
| 每股未分配利润(元) | 0.00 | 1.76 | 1.78 | 1.81 | 1.79 | 0.00 | 1.89 | 0.00 |
| 每股经营现金流(元) | 0.00 | -0.30 | -0.76 | 0.00 | -0.47 | 0.00 | -0.45 | 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) | 6.81亿 | 52.12亿 | 33.40亿 | 21.62亿 | 8.28亿 | 62.78亿 | 41.83亿 | 25.66亿 |
| 毛利润(元) | 1.01亿 | 6.68亿 | 4.90亿 | 3.10亿 | 1.23亿 | 9.20亿 | 6.82亿 | 4.43亿 |
| 归属净利润(元) | -1542.91万 | 1124.92万 | -536.51万 | 1560.56万 | -985.69万 | 1.06亿 | 1.72亿 | 1.04亿 |
| 扣非净利润(元) | -1694.54万 | -431.35万 | -1955.74万 | 0.00 | -1406.38万 | 9502.87万 | 1.73亿 | 1.06亿 |
| 营业收入同比增长(%) | -17.72 | 0.00 | -20.17 | -15.75 | -19.36 | 12.48 | 11.97 | 28.87 |
| 归属净利润同比增长(%) | -56.53 | 0.00 | -103.11 | -85.01 | -136.45 | -58.83 | -17.10 | 7.64 |
| 扣非净利润同比增长(%) | -20.49 | 0.00 | -111.34 | 0.00 | -146.12 | -61.75 | -11.58 | 11.98 |
| 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(%) | 0.00 | 0.31 | -0.15 | 0.00 | -0.27 | 0.00 | 4.87 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | -0.13 | -0.57 | 0.00 | -0.41 | 0.00 | 4.94 | 0.00 |
| 毛利率(%) | 14.80 | 12.82 | 14.66 | 14.36 | 14.86 | 14.66 | 16.31 | 17.26 |
| 净利率(%) | -2.09 | 0.41 | 0.29 | 1.34 | -0.93 | 1.97 | 4.50 | 4.47 |
| 实际税率(%) | -28.32 | 52.42 | 57.87 | 28.89 | -32.33 | 31.64 | 20.25 | 20.02 |
| 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 | 0.02 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 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) | 0.00 | 0.55 | 0.36 | 0.24 | 0.00 | 0.00 | 0.53 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 180.13 | 194.82 | 205.86 | 0.00 | 0.00 | 150.49 | 0.00 |
| 存货周转天数(天) | 0.00 | 33.42 | 43.46 | 42.33 | 0.00 | 0.00 | 29.88 | 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(%) | 0.00 | 60.92 | 59.12 | 58.74 | 57.76 | 0.00 | 55.49 | 0.00 |
| 流动负债/总负债(%) | 0.00 | 75.40 | 74.51 | 74.66 | 74.41 | 0.00 | 79.18 | 0.00 |
| 流动比率 | 0.00 | 1.79 | 1.87 | 1.89 | 1.96 | 0.00 | 2.00 | 0.00 |
| 速动比率 | 0.00 | 1.68 | 1.74 | 1.77 | 1.83 | 0.00 | 1.87 | 0.00 |
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