| 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 | 0.17 | 0.14 | 0.14 | -0.01 | 0.01 | -0.05 | -0.03 |
| 扣非每股收益(元) | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.01 | 0.17 | 0.14 | 0.14 | -0.01 | 0.01 | -0.05 | -0.03 |
| 每股净资产(元) | 3.65 | 3.67 | 0.00 | 0.00 | 0.00 | 3.47 | 3.41 | 0.00 |
| 每股公积金(元) | 1.33 | 1.33 | 0.00 | 0.00 | 0.00 | 1.34 | 1.34 | 1.34 |
| 每股未分配利润(元) | 1.13 | 1.14 | 0.00 | 0.00 | 0.00 | 0.98 | 0.92 | 0.94 |
| 每股经营现金流(元) | -0.07 | -0.12 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 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) | 6148.78万 | 7.33亿 | 3.38亿 | 2.28亿 | 5809.53万 | 5.42亿 | 2.12亿 | 1.41亿 |
| 毛利润(元) | 1377.86万 | 1.34亿 | 7024.39万 | 4338.02万 | 1241.64万 | 1.04亿 | 4148.50万 | 3001.05万 |
| 归属净利润(元) | -618.83万 | 8852.82万 | 7143.35万 | 7088.29万 | -731.04万 | 594.74万 | -2363.29万 | -1402.85万 |
| 扣非净利润(元) | 0.00 | 2321.53万 | 0.00 | 0.00 | -786.65万 | 18.91万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 5.84 | 35.25 | 59.41 | 61.64 | 28.07 | 18.22 | 17.11 | 78.93 |
| 归属净利润同比增长(%) | 15.35 | 1388.53 | 402.26 | 605.28 | -6.16 | -39.29 | -46.20 | 29.00 |
| 扣非净利润同比增长(%) | 0.00 | 1.22万 | 0.00 | 0.00 | 6.17 | 101.04 | 0.00 | 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(%) | -0.33 | 4.76 | 0.00 | 0.00 | 0.00 | 0.32 | -1.30 | 0.00 |
| 摊薄净资产收益率(%) | -0.42 | 1.22 | 0.00 | 0.00 | 0.00 | 0.01 | -1.54 | 0.00 |
| 毛利率(%) | 22.41 | 18.28 | 20.78 | 18.99 | 21.37 | 19.13 | 19.57 | 21.23 |
| 净利率(%) | -10.06 | 12.08 | 21.13 | 31.03 | -12.58 | 1.10 | -11.15 | -9.93 |
| 实际税率(%) | -1.98 | 0.08 | -0.07 | -0.11 | -0.07 | 0.29 | 0.13 | 0.40 |
| 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 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.02 | 0.30 | 0.00 | 0.00 | 0.00 | 0.24 | 0.10 | 0.06 |
| 应收账款周转天数(天) | 627.39 | 197.76 | 0.00 | 0.00 | 0.00 | 222.57 | 397.83 | 403.45 |
| 存货周转天数(天) | 606.52 | 132.49 | 0.00 | 0.00 | 0.00 | 147.56 | 326.72 | 309.40 |
| 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(%) | 28.95 | 26.14 | 0.00 | 0.00 | 0.00 | 22.17 | 18.88 | 19.40 |
| 流动负债/总负债(%) | 98.65 | 98.27 | 0.00 | 0.00 | 0.00 | 97.78 | 97.09 | 97.40 |
| 流动比率 | 2.80 | 3.25 | 0.00 | 0.00 | 0.00 | 3.92 | 4.77 | 4.80 |
| 速动比率 | 2.29 | 2.86 | 0.00 | 0.00 | 0.00 | 3.56 | 4.18 | 4.31 |
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