| 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 | -0.28 | 0.13 | 0.15 | 0.16 | -1.10 | 0.21 | 0.14 |
| 扣非每股收益(元) | 0.00 | -0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| 稀释每股收益(元) | -0.05 | -0.28 | 0.13 | 0.15 | 0.16 | -1.10 | 0.21 | 0.14 |
| 每股净资产(元) | 3.00 | 3.05 | 0.00 | 0.00 | 3.48 | 0.00 | 4.52 | 4.45 |
| 每股公积金(元) | 3.86 | 3.86 | 0.00 | 0.00 | 3.89 | 0.00 | 3.87 | 3.86 |
| 每股未分配利润(元) | -1.93 | -1.88 | 0.00 | 0.00 | -1.44 | 0.00 | -0.37 | -0.43 |
| 每股经营现金流(元) | -0.19 | -0.12 | 0.00 | 0.00 | -0.05 | 0.00 | -0.53 | -0.48 |
| 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) | 5934.88万 | 5.67亿 | 4.61亿 | 3.71亿 | 2.43亿 | 6.84亿 | 5.34亿 | 3.40亿 |
| 毛利润(元) | 1096.35万 | 1.85亿 | 1.63亿 | 1.42亿 | 1.10亿 | 2.18亿 | 1.71亿 | 9298.31万 |
| 归属净利润(元) | -1290.39万 | -7577.13万 | 3576.61万 | 4048.96万 | 4185.24万 | -2.76亿 | 5233.28万 | 3573.91万 |
| 扣非净利润(元) | 0.00 | -7248.95万 | 2723.96万 | 3251.18万 | 3501.73万 | 0.00 | 4132.14万 | 2597.73万 |
| 营业收入同比增长(%) | -75.63 | -17.10 | -13.69 | 9.08 | 15.80 | 54.58 | 71.83 | 97.96 |
| 归属净利润同比增长(%) | -130.83 | 72.54 | -31.66 | 13.29 | 74.15 | 25.53 | 179.62 | 286.85 |
| 扣非净利润同比增长(%) | 0.00 | 74.78 | -34.08 | 25.15 | 77.99 | 0.00 | 1540.14 | 2545.93 |
| 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(%) | -1.60 | -8.97 | 0.00 | 0.00 | 4.63 | 0.00 | 4.82 | 3.49 |
| 摊薄净资产收益率(%) | -1.65 | -8.92 | 0.00 | 0.00 | 0.00 | 0.00 | 3.43 | 2.19 |
| 毛利率(%) | 18.47 | 32.67 | 35.30 | 38.34 | 45.27 | 31.82 | 31.99 | 27.38 |
| 净利率(%) | -25.99 | -17.32 | 6.40 | 9.74 | 16.43 | -43.57 | 9.12 | 10.03 |
| 实际税率(%) | 1.23 | 10.18 | 12.76 | -2.27 | 1.73 | 0.58 | 11.96 | 16.35 |
| 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 | 0.00 | 0.00 | 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) | 0.03 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.32 | 0.21 |
| 应收账款周转天数(天) | 911.38 | 379.46 | 0.00 | 0.00 | 0.00 | 0.00 | 262.33 | 253.39 |
| 存货周转天数(天) | 324.16 | 138.57 | 0.00 | 0.00 | 0.00 | 0.00 | 153.99 | 134.28 |
| 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(%) | 54.31 | 54.42 | 0.00 | 0.00 | 0.50 | 0.00 | 35.37 | 34.94 |
| 流动负债/总负债(%) | 70.34 | 71.83 | 0.00 | 0.00 | 0.00 | 0.00 | 95.16 | 94.99 |
| 流动比率 | 1.45 | 1.46 | 0.00 | 0.00 | 1.54 | 0.00 | 1.80 | 1.87 |
| 速动比率 | 1.17 | 1.23 | 0.00 | 0.00 | 1.30 | 0.00 | 1.48 | 1.61 |
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