| 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) | -0.08 | -1.14 | -0.36 | -0.18 | 0.05 | 0.88 | 0.58 | 0.54 |
| 扣非每股收益(元) | 0.00 | -1.16 | 0.00 | -0.20 | 0.00 | 0.00 | 0.00 | 0.49 |
| 稀释每股收益(元) | -0.08 | -1.14 | -0.35 | -0.18 | 0.05 | 0.88 | 0.58 | 0.53 |
| 每股净资产(元) | 0.00 | 9.37 | 10.16 | 10.30 | 10.69 | 0.00 | 10.35 | 10.18 |
| 每股公积金(元) | 0.00 | 6.00 | 6.02 | 5.99 | 5.99 | 0.00 | 5.96 | 5.94 |
| 每股未分配利润(元) | 0.00 | 2.06 | 2.84 | 3.01 | 3.43 | 0.00 | 3.19 | 3.04 |
| 每股经营现金流(元) | 0.00 | -0.75 | -1.31 | -1.15 | -1.29 | 0.00 | -2.78 | -2.17 |
| 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) | 1.42亿 | 8.97亿 | 6.39亿 | 3.67亿 | 1.86亿 | 13.77亿 | 10.24亿 | 6.67亿 |
| 毛利润(元) | 2008.31万 | 3158.28万 | 5569.01万 | 3560.96万 | 3093.57万 | 2.53亿 | 2.13亿 | 1.48亿 |
| 归属净利润(元) | -965.21万 | -1.44亿 | -4477.43万 | -2268.94万 | 642.75万 | 1.12亿 | 7387.25万 | 5469.32万 |
| 扣非净利润(元) | -990.41万 | 0.00 | -4549.32万 | 0.00 | 618.90万 | 1.06亿 | 6999.43万 | 0.00 |
| 营业收入同比增长(%) | -23.48 | 0.00 | 0.00 | -45.03 | -20.99 | 21.97 | 27.42 | 31.53 |
| 归属净利润同比增长(%) | -250.17 | 0.00 | 0.00 | -141.48 | -59.24 | 10.30 | -14.52 | -15.85 |
| 扣非净利润同比增长(%) | -260.03 | 0.00 | 0.00 | 0.00 | -58.55 | 4.67 | -19.49 | 0.00 |
| 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 | -11.29 | -3.37 | -1.68 | 0.47 | 0.00 | 5.68 | 4.21 |
| 摊薄净资产收益率(%) | 0.00 | -12.16 | -3.50 | -1.91 | 0.45 | 0.00 | 5.30 | 3.83 |
| 毛利率(%) | 14.11 | 3.52 | 8.72 | 9.70 | 16.63 | 18.35 | 20.79 | 22.23 |
| 净利率(%) | -7.56 | -16.80 | -7.42 | -6.48 | 3.23 | 8.09 | 7.20 | 8.18 |
| 实际税率(%) | 12.63 | 16.30 | 17.22 | 20.19 | 13.38 | 11.69 | 10.56 | 9.84 |
| 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 | 0.00 | 0.01 | 0.01 | 0.01 | 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) | 0.00 | 0.40 | 0.28 | 0.16 | 0.00 | 0.00 | 0.50 | 0.33 |
| 应收账款周转天数(天) | 0.00 | 333.15 | 357.62 | 393.52 | 0.00 | 0.00 | 155.82 | 160.55 |
| 存货周转天数(天) | 0.00 | 17.19 | 17.48 | 22.29 | 0.00 | 0.00 | 11.23 | 8.35 |
| 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 | 45.17 | 39.33 | 38.35 | 34.58 | 0.00 | 38.39 | 37.58 |
| 流动负债/总负债(%) | 0.00 | 96.90 | 96.95 | 96.58 | 98.72 | 0.00 | 99.54 | 99.46 |
| 流动比率 | 0.00 | 2.03 | 2.30 | 2.39 | 2.67 | 0.00 | 2.40 | 2.46 |
| 速动比率 | 0.00 | 1.98 | 2.25 | 2.33 | 2.60 | 0.00 | 2.35 | 2.43 |
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