| 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) | -0.05 | -0.15 | 0.00 | 0.08 | 0.11 | 0.06 | 0.06 | 0.09 |
| 扣非每股收益(元) | 0.00 | -0.27 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.08 |
| 稀释每股收益(元) | -0.05 | -0.15 | 0.00 | 0.08 | 0.11 | 0.06 | 0.06 | 0.09 |
| 每股净资产(元) | 2.79 | 2.84 | 3.14 | 0.00 | 3.23 | 3.12 | 3.12 | 3.14 |
| 每股公积金(元) | 1.49 | 1.48 | 1.63 | 0.00 | 1.61 | 1.60 | 1.60 | 1.60 |
| 每股未分配利润(元) | 0.20 | 0.25 | 0.41 | 0.00 | 0.53 | 0.42 | 0.43 | 0.46 |
| 每股经营现金流(元) | -0.12 | -0.05 | -0.20 | 0.00 | -0.12 | -0.29 | -0.54 | -0.47 |
| 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) | 1.89亿 | 13.18亿 | 8.60亿 | 5.63亿 | 2.48亿 | 17.96亿 | 11.43亿 | 8.37亿 |
| 毛利润(元) | 7606.46万 | 5.43亿 | 3.73亿 | 2.27亿 | 1.09亿 | 8.16亿 | 5.18亿 | 3.82亿 |
| 归属净利润(元) | -3857.39万 | -1.10亿 | 261.07万 | 6032.40万 | 8208.39万 | 4730.38万 | 4676.78万 | 6815.92万 |
| 扣非净利润(元) | -5237.44万 | 0.00 | 0.00 | -5663.76万 | -2134.89万 | 3722.60万 | 3111.92万 | 0.00 |
| 营业收入同比增长(%) | -23.70 | -26.58 | -24.81 | -32.69 | -24.09 | 1.28 | 20.48 | 51.53 |
| 归属净利润同比增长(%) | -146.99 | -331.93 | -94.42 | -11.50 | 1383.06 | -44.93 | -45.34 | 81.35 |
| 扣非净利润同比增长(%) | -145.33 | 0.00 | 0.00 | -202.34 | -572.13 | 269.87 | 3.35 | 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(%) | -1.84 | -4.85 | 0.11 | 0.00 | 3.47 | 2.14 | 2.15 | 3.19 |
| 摊薄净资产收益率(%) | -2.52 | -9.62 | -2.96 | 0.00 | -0.89 | 1.60 | 1.34 | 2.37 |
| 毛利率(%) | 40.21 | 41.21 | 43.44 | 40.20 | 43.92 | 45.46 | 45.28 | 45.68 |
| 净利率(%) | -23.41 | -11.61 | 1.30 | 10.30 | 35.80 | 3.33 | 5.98 | 10.99 |
| 实际税率(%) | 2.19 | -32.54 | 23.09 | 21.06 | 16.33 | 18.13 | 14.28 | 12.61 |
| 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 | 0.00 | 0.00 | 0.01 | 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) | 0.05 | 0.34 | 0.21 | 0.00 | 0.00 | 0.48 | 0.31 | 0.23 |
| 应收账款周转天数(天) | 536.01 | 312.60 | 357.18 | 0.00 | 0.00 | 196.74 | 229.55 | 210.54 |
| 存货周转天数(天) | 387.01 | 220.78 | 291.63 | 0.00 | 0.00 | 192.31 | 243.20 | 216.71 |
| 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(%) | 39.98 | 39.38 | 34.92 | 0.00 | 33.13 | 33.43 | 32.19 | 32.15 |
| 流动负债/总负债(%) | 94.39 | 94.99 | 92.24 | 0.00 | 89.64 | 90.78 | 92.40 | 92.55 |
| 流动比率 | 1.79 | 1.83 | 2.08 | 0.00 | 2.18 | 2.20 | 2.28 | 2.28 |
| 速动比率 | 1.42 | 1.51 | 1.65 | 0.00 | 1.73 | 1.80 | 1.79 | 1.81 |
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