| 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 | -0.04 | -0.02 | -0.03 | -0.01 | 0.04 | 0.00 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.04 | 0.00 | -0.03 | 0.00 | 0.03 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.01 | -0.04 | -0.02 | -0.03 | -0.01 | 0.04 | 0.00 | 0.00 |
| 每股净资产(元) | 2.60 | 2.61 | 2.63 | 2.62 | 2.65 | 2.66 | 2.63 | 2.63 |
| 每股公积金(元) | 0.93 | 0.93 | 0.93 | 0.93 | 0.93 | 0.93 | 0.93 | 0.93 |
| 每股未分配利润(元) | 0.55 | 0.56 | 0.58 | 0.57 | 0.60 | 0.61 | 0.58 | 0.58 |
| 每股经营现金流(元) | -0.29 | 0.50 | 0.17 | 0.06 | -0.05 | 0.28 | 0.01 | -0.05 |
| 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) | 5290.34万 | 3.11亿 | 1.56亿 | 9243.48万 | 5332.66万 | 3.25亿 | 2.32亿 | 1.56亿 |
| 毛利润(元) | 1185.16万 | 7007.59万 | 3938.45万 | 1980.55万 | 1065.04万 | 8050.06万 | 4865.21万 | 3103.23万 |
| 归属净利润(元) | -219.37万 | -1017.88万 | -433.33万 | -762.21万 | -238.25万 | 899.70万 | 98.98万 | 74.28万 |
| 扣非净利润(元) | -239.46万 | -1051.78万 | -483.95万 | -861.85万 | -249.91万 | 0.00 | 0.00 | 62.84万 |
| 营业收入同比增长(%) | -0.79 | -4.44 | -32.54 | -40.88 | -29.45 | -38.25 | 12.03 | 5.18 |
| 归属净利润同比增长(%) | 7.92 | -213.14 | -537.78 | -1126.10 | -242.99 | 115.27 | 107.94 | 110.53 |
| 扣非净利润同比增长(%) | 4.18 | -223.42 | -637.46 | -1471.44 | -249.90 | 0.00 | 0.00 | 108.85 |
| 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 | -1.52 | -0.65 | -1.14 | -0.35 | 1.34 | 0.15 | 0.11 |
| 摊薄净资产收益率(%) | -0.36 | -1.59 | -0.73 | -1.30 | -0.37 | 0.00 | 0.13 | 0.09 |
| 毛利率(%) | 22.40 | 22.56 | 25.18 | 21.43 | 19.97 | 24.77 | 20.98 | 19.85 |
| 净利率(%) | -4.34 | -3.75 | -3.29 | -8.99 | -4.60 | 2.95 | 0.31 | 0.37 |
| 实际税率(%) | -10.95 | 14.31 | -53.02 | -15.24 | -6.54 | -93.42 | -0.56 | 49.50 |
| 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 | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| 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) | 0.05 | 0.31 | 0.16 | 0.09 | 0.00 | 0.00 | 0.23 | 0.16 |
| 应收账款周转天数(天) | 476.64 | 341.52 | 486.57 | 575.34 | 0.00 | 0.00 | 454.85 | 448.02 |
| 存货周转天数(天) | 111.33 | 74.03 | 114.13 | 121.91 | 0.00 | 0.00 | 84.26 | 81.26 |
| 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(%) | 29.52 | 32.30 | 28.39 | 29.79 | 30.24 | 0.33 | 32.81 | 31.73 |
| 流动负债/总负债(%) | 94.35 | 94.95 | 93.95 | 94.32 | 94.39 | 0.00 | 100.00 | 100.00 |
| 流动比率 | 2.23 | 2.06 | 2.24 | 2.13 | 2.11 | 1.96 | 2.14 | 2.19 |
| 速动比率 | 2.03 | 1.90 | 2.04 | 1.94 | 1.93 | 1.81 | 1.97 | 2.02 |
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