| 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) | -0.02 | 0.00 | 0.00 | 0.00 | -0.06 | 0.07 | 0.01 | 0.03 |
| 扣非每股收益(元) | 0.00 | 0.07 | 0.00 | -0.02 | 0.00 | 0.06 | 0.00 | 0.02 |
| 稀释每股收益(元) | -0.02 | 0.00 | 0.00 | 0.00 | -0.06 | 0.07 | 0.01 | 0.03 |
| 每股净资产(元) | 2.74 | 2.76 | 2.76 | 2.78 | 2.73 | 2.79 | 2.73 | 2.77 |
| 每股公积金(元) | 0.77 | 0.77 | 0.77 | 0.77 | 0.77 | 0.77 | 0.77 | 0.77 |
| 每股未分配利润(元) | 0.84 | 0.86 | 0.85 | 0.87 | 0.81 | 0.88 | 0.83 | 0.88 |
| 每股经营现金流(元) | -0.18 | 0.00 | -0.55 | -0.48 | -0.30 | -0.54 | -0.84 | -0.45 |
| 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) | 1.02亿 | 16.89亿 | 8.52亿 | 6.28亿 | 9488.53万 | 16.98亿 | 10.28亿 | 8.98亿 |
| 毛利润(元) | 3689.43万 | 3.71亿 | 2.14亿 | 1.07亿 | 1231.95万 | 3.62亿 | 2.26亿 | 1.91亿 |
| 归属净利润(元) | -1991.95万 | 166.43万 | -227.23万 | -264.34万 | -6115.66万 | 6748.08万 | 839.96万 | 2738.46万 |
| 扣非净利润(元) | -1994.24万 | 6698.07万 | -1748.04万 | -1564.84万 | 0.00 | 5452.92万 | -60.04万 | 1928.93万 |
| 营业收入同比增长(%) | 0.00 | -0.52 | -17.15 | -30.07 | 0.00 | -6.75 | 28.50 | 128.81 |
| 归属净利润同比增长(%) | 0.00 | -97.53 | -127.05 | -109.65 | 0.00 | -13.28 | 315.47 | 182.41 |
| 扣非净利润同比增长(%) | 0.00 | 22.83 | -2811.43 | -181.12 | 0.00 | -5.43 | 95.34 | 146.65 |
| 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(%) | -0.69 | 0.06 | -0.08 | -0.09 | -2.25 | 2.43 | 0.31 | 0.99 |
| 摊薄净资产收益率(%) | -0.75 | 2.52 | -0.66 | -0.58 | 0.00 | 0.00 | -0.02 | 0.72 |
| 毛利率(%) | 36.00 | 21.98 | 25.16 | 17.00 | 12.98 | 21.29 | 21.98 | 21.31 |
| 净利率(%) | -21.15 | 0.74 | 0.21 | 0.60 | -63.02 | 4.04 | 0.42 | 2.44 |
| 实际税率(%) | 9.21 | 35.94 | -494.14 | 52.55 | 3.07 | 13.72 | -1285.50 | -25.26 |
| 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 | 0.06 | 0.00 | 0.09 | 0.12 | 0.70 | 0.00 | 0.02 | 0.01 |
| 销售现金流/营业收入 | 0.03 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.02 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | -0.01 | 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 | 0.38 | 0.20 | 0.14 | 0.00 | 0.00 | 0.24 | 0.21 |
| 应收账款周转天数(天) | 367.66 | 86.55 | 101.05 | 104.32 | 0.00 | 0.00 | 108.95 | 84.00 |
| 存货周转天数(天) | 570.09 | 100.64 | 168.78 | 140.15 | 0.00 | 0.00 | 112.34 | 70.90 |
| 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(%) | 32.22 | 37.20 | 31.34 | 32.73 | 0.31 | 0.33 | 33.65 | 33.17 |
| 流动负债/总负债(%) | 69.14 | 75.74 | 69.57 | 72.07 | 0.00 | 0.00 | 74.02 | 74.01 |
| 流动比率 | 3.35 | 2.73 | 3.38 | 3.18 | 3.37 | 2.96 | 2.81 | 2.87 |
| 速动比率 | 2.85 | 2.45 | 2.92 | 2.75 | 2.87 | 2.61 | 2.43 | 2.60 |
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