| 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) | 0.01 | -1.04 | -0.25 | -0.39 | -0.14 | 0.09 | 0.36 | 0.29 |
| 扣非每股收益(元) | 0.00 | -1.13 | 0.00 | -0.43 | 0.00 | 0.00 | 0.00 | 0.21 |
| 稀释每股收益(元) | 0.01 | -1.04 | -0.25 | -0.39 | -0.14 | 0.00 | 0.36 | 0.29 |
| 每股净资产(元) | 10.05 | 10.04 | 10.83 | 10.69 | 10.93 | 0.00 | 11.35 | 11.27 |
| 每股公积金(元) | 6.83 | 6.83 | 6.83 | 6.83 | 6.83 | 0.00 | 6.83 | 6.83 |
| 每股未分配利润(元) | 1.87 | 1.86 | 2.65 | 2.51 | 2.75 | 0.00 | 3.18 | 3.10 |
| 每股经营现金流(元) | 0.02 | -1.10 | -1.38 | -0.72 | -0.37 | 0.00 | 0.34 | -0.43 |
| 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) | 1.84亿 | 4.07亿 | 3.57亿 | 2.02亿 | 1.47亿 | 7.88亿 | 6.83亿 | 4.68亿 |
| 毛利润(元) | 5360.12万 | 7580.63万 | 1.18亿 | 6754.86万 | 4467.77万 | 0.00 | 2.14亿 | 1.53亿 |
| 归属净利润(元) | 179.94万 | -1.56亿 | -3766.08万 | -5819.73万 | -2175.45万 | 1328.99万 | 5476.01万 | 4334.31万 |
| 扣非净利润(元) | 68.00万 | 0.00 | -5240.89万 | 0.00 | 0.00 | 0.00 | 3525.66万 | 3190.18万 |
| 营业收入同比增长(%) | 25.40 | -48.34 | -47.82 | -56.83 | -27.56 | 0.00 | 61.90 | 84.55 |
| 归属净利润同比增长(%) | 108.27 | -1274.14 | -168.77 | -234.27 | -235.47 | 0.00 | 47.78 | 65.84 |
| 扣非净利润同比增长(%) | 102.71 | 0.00 | -248.65 | 0.00 | 0.00 | 0.00 | 44.22 | 97.15 |
| 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(%) | 0.12 | -9.83 | -2.29 | -3.62 | -1.31 | 0.00 | 3.26 | 2.58 |
| 摊薄净资产收益率(%) | 0.04 | -11.23 | -3.22 | -4.01 | -1.53 | 0.00 | 2.07 | 1.88 |
| 毛利率(%) | 29.14 | 18.62 | 33.16 | 33.44 | 30.46 | 0.00 | 31.39 | 32.62 |
| 净利率(%) | 0.98 | -38.34 | -10.56 | -28.81 | -14.83 | 0.00 | 8.01 | 9.26 |
| 实际税率(%) | -290.04 | 17.42 | 17.79 | 11.31 | 14.61 | 0.00 | 10.61 | 11.15 |
| 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 | 0.01 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | -0.01 | -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) | 0.09 | 0.18 | 0.16 | 0.09 | 0.07 | 0.00 | 0.31 | 0.22 |
| 应收账款周转天数(天) | 195.13 | 337.96 | 250.76 | 291.06 | 198.24 | 0.00 | 198.05 | 201.27 |
| 存货周转天数(天) | 42.03 | 57.02 | 57.82 | 59.86 | 32.20 | 0.00 | 25.49 | 24.40 |
| 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(%) | 25.64 | 28.68 | 23.48 | 24.43 | 24.95 | 0.00 | 25.04 | 21.67 |
| 流动负债/总负债(%) | 93.13 | 93.32 | 91.90 | 91.55 | 91.18 | 0.00 | 89.89 | 95.62 |
| 流动比率 | 3.40 | 3.05 | 3.95 | 3.80 | 3.75 | 0.00 | 4.05 | 4.59 |
| 速动比率 | 3.30 | 2.92 | 3.79 | 3.68 | 3.67 | 0.00 | 3.97 | 4.51 |
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