| 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 | 0.10 | 0.20 | -0.20 | -0.15 | -1.36 | -0.53 | -0.36 |
| 扣非每股收益(元) | 0.00 | -0.14 | 0.00 | -0.38 | 0.00 | -1.40 | 0.00 | -0.44 |
| 稀释每股收益(元) | 0.01 | 0.10 | 0.20 | -0.20 | -0.15 | -1.36 | -0.53 | -0.36 |
| 每股净资产(元) | 0.27 | 0.21 | 0.00 | -0.10 | -0.04 | 0.10 | 0.95 | 1.12 |
| 每股公积金(元) | 3.09 | 3.05 | 0.00 | 3.29 | 3.29 | 3.28 | 3.30 | 3.30 |
| 每股未分配利润(元) | -3.62 | -3.63 | 0.00 | -4.44 | -4.38 | -4.23 | -3.39 | -3.22 |
| 每股经营现金流(元) | -0.10 | -0.19 | 0.00 | 0.01 | -0.06 | -0.02 | 0.06 | -0.03 |
| 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) | 1.07亿 | 6.59亿 | 4.64亿 | 3.06亿 | 1.70亿 | 9.31亿 | 8.24亿 | 5.37亿 |
| 毛利润(元) | 6833.75万 | 4.08亿 | 2.65亿 | 1.55亿 | 8929.76万 | 5.13亿 | 5.19亿 | 3.37亿 |
| 归属净利润(元) | 431.56万 | 3377.45万 | 6741.31万 | -6871.23万 | -5000.87万 | -4.61亿 | -1.80亿 | -1.22亿 |
| 扣非净利润(元) | 470.26万 | 0.00 | 0.00 | -1.30亿 | -4964.96万 | -4.74亿 | -2.02亿 | -1.51亿 |
| 营业收入同比增长(%) | -36.75 | -29.22 | -43.66 | 0.00 | -22.02 | 9.49 | 22.89 | 45.21 |
| 归属净利润同比增长(%) | 108.63 | 107.33 | 137.39 | 0.00 | 41.87 | 39.83 | -5.02 | 24.80 |
| 扣非净利润同比增长(%) | 109.47 | 0.00 | 0.00 | 0.00 | 43.13 | 37.94 | -11.47 | 7.93 |
| 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(%) | 4.22 | 66.55 | 0.00 | 0.00 | -490.69 | -171.80 | -43.56 | -27.59 |
| 摊薄净资产收益率(%) | 4.51 | -57.69 | 0.00 | -386.31 | -335.18 | -1466.67 | -62.15 | -39.60 |
| 毛利率(%) | 63.68 | 61.86 | 57.13 | 50.69 | 52.63 | 55.09 | 62.97 | 62.78 |
| 净利率(%) | 3.81 | 5.08 | 14.51 | -22.50 | -29.51 | -49.60 | -21.96 | -22.93 |
| 实际税率(%) | 57.77 | 39.79 | 17.15 | 1.51 | 8.66 | 7.97 | 8.28 | 12.73 |
| 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 | 0.00 | 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) | 0.13 | 0.62 | 0.00 | 0.26 | 0.00 | 0.00 | 0.56 | 0.35 |
| 应收账款周转天数(天) | 30.48 | 18.41 | 0.00 | 18.81 | 0.00 | 0.00 | 27.05 | 28.66 |
| 存货周转天数(天) | 24.05 | 14.24 | 0.00 | 6.64 | 0.00 | 0.00 | 7.80 | 7.87 |
| 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(%) | 86.80 | 90.46 | 0.00 | 103.15 | 101.21 | 97.43 | 78.10 | 76.26 |
| 流动负债/总负债(%) | 91.45 | 92.87 | 0.00 | 88.51 | 84.10 | 83.96 | 80.26 | 80.12 |
| 流动比率 | 0.30 | 0.27 | 0.00 | 0.21 | 0.18 | 0.22 | 0.33 | 0.38 |
| 速动比率 | 0.29 | 0.25 | 0.00 | 0.20 | 0.17 | 0.21 | 0.32 | 0.38 |
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