| 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 | -1.12 | -0.72 | -0.41 | -0.13 | -0.02 | 0.06 | 0.27 |
| 扣非每股收益(元) | 0.00 | -1.18 | 0.00 | -0.44 | 0.00 | -0.10 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.03 | -1.12 | -0.72 | -0.41 | -0.13 | -0.02 | 0.06 | 0.27 |
| 每股净资产(元) | 4.24 | 4.28 | 0.00 | 5.04 | 5.32 | 5.44 | 5.02 | 0.00 |
| 每股公积金(元) | 2.97 | 2.97 | 0.00 | 3.01 | 3.00 | 3.75 | 2.19 | 0.00 |
| 每股未分配利润(元) | 0.10 | 0.13 | 0.00 | 0.84 | 1.12 | 1.56 | 1.63 | 0.00 |
| 每股经营现金流(元) | 0.07 | -0.73 | 0.00 | -0.48 | -0.31 | 0.19 | 0.22 | 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) | 2.19亿 | 9.38亿 | 6.74亿 | 4.91亿 | 2.80亿 | 11.86亿 | 8.14亿 | 6.21亿 |
| 毛利润(元) | 1.14亿 | 4.42亿 | 3.40亿 | 2.61亿 | 1.53亿 | 6.72亿 | 4.88亿 | 3.78亿 |
| 归属净利润(元) | -694.40万 | -2.37亿 | -1.54亿 | -8654.92万 | -2804.21万 | -302.95万 | 1000.53万 | 4541.36万 |
| 扣非净利润(元) | -910.21万 | -2.49亿 | -1.68亿 | 0.00 | -3288.65万 | 0.00 | 15.55万 | 3863.14万 |
| 营业收入同比增长(%) | 0.00 | -20.85 | 0.00 | -21.01 | -18.97 | 0.00 | 11.76 | 26.37 |
| 归属净利润同比增长(%) | 0.00 | -7736.42 | 0.00 | -290.58 | -162.86 | 0.00 | 129.44 | 417.43 |
| 扣非净利润同比增长(%) | 0.00 | -1308.23 | 0.00 | 0.00 | -180.36 | 0.00 | 100.40 | 300.15 |
| 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(%) | -0.77 | -23.00 | 0.00 | -7.79 | -2.46 | -0.36 | 1.18 | 0.00 |
| 摊薄净资产收益率(%) | -1.01 | -27.45 | 0.00 | -8.68 | -2.92 | -1.53 | 0.02 | 0.00 |
| 毛利率(%) | 51.78 | 47.15 | 50.39 | 53.22 | 54.52 | 56.70 | 59.97 | 60.87 |
| 净利率(%) | -3.28 | -25.32 | -22.77 | -17.64 | -10.02 | -0.26 | 1.23 | 7.31 |
| 实际税率(%) | -49.00 | 5.03 | 6.21 | 10.52 | 17.90 | 25.07 | 24.44 | 5.38 |
| 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 | 0.01 | 0.01 | 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) | 0.17 | 0.64 | 0.00 | 0.32 | 0.18 | 0.85 | 0.65 | 0.00 |
| 应收账款周转天数(天) | 10.72 | 14.82 | 0.00 | 15.80 | 13.37 | 16.64 | 15.72 | 0.00 |
| 存货周转天数(天) | 173.93 | 212.56 | 0.00 | 259.61 | 234.78 | 231.15 | 286.75 | 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(%) | 24.88 | 31.03 | 0.00 | 25.95 | 24.37 | 28.71 | 35.82 | 0.00 |
| 流动负债/总负债(%) | 81.37 | 84.56 | 0.00 | 80.94 | 80.41 | 83.14 | 77.92 | 0.00 |
| 流动比率 | 3.83 | 2.98 | 0.00 | 3.80 | 4.11 | 3.43 | 2.82 | 0.00 |
| 速动比率 | 3.09 | 2.31 | 0.00 | 2.80 | 3.05 | 2.50 | 1.78 | 0.00 |
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