| 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) | -0.06 | -0.15 | 0.04 | 0.03 | 0.01 | 0.04 | 0.18 | 0.10 |
| 扣非每股收益(元) | 0.00 | -0.17 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.09 |
| 稀释每股收益(元) | -0.06 | -0.15 | 0.04 | 0.03 | 0.01 | 0.04 | 0.18 | 0.10 |
| 每股净资产(元) | 4.65 | 4.71 | 0.00 | 4.97 | 4.95 | 4.92 | 4.88 | 4.77 |
| 每股公积金(元) | 2.35 | 2.36 | 0.00 | 2.38 | 2.38 | 2.37 | 2.39 | 2.37 |
| 每股未分配利润(元) | 0.89 | 0.95 | 0.00 | 1.13 | 1.11 | 1.11 | 1.25 | 1.17 |
| 每股经营现金流(元) | -0.06 | 0.39 | 0.00 | -0.07 | 0.20 | 0.00 | -0.63 | -0.49 |
| 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) | 1.63亿 | 10.65亿 | 8.40亿 | 5.41亿 | 2.60亿 | 18.21亿 | 12.76亿 | 7.98亿 |
| 毛利润(元) | 4366.21万 | 2.52亿 | 1.94亿 | 1.24亿 | 6672.66万 | 3.38亿 | 2.31亿 | 1.43亿 |
| 归属净利润(元) | -1209.82万 | -3229.32万 | 892.76万 | 687.27万 | 128.60万 | 886.88万 | 3846.52万 | 2050.07万 |
| 扣非净利润(元) | 0.00 | -3754.57万 | -145.74万 | 0.00 | -65.70万 | 226.29万 | 3564.72万 | 1866.62万 |
| 营业收入同比增长(%) | 0.00 | -41.51 | -34.18 | -32.23 | -28.79 | 36.23 | 50.67 | 79.56 |
| 归属净利润同比增长(%) | 0.00 | -464.12 | -76.79 | -66.48 | -90.09 | -87.36 | -27.82 | -18.73 |
| 扣非净利润同比增长(%) | 0.00 | -1759.15 | -104.09 | 0.00 | -105.13 | -96.38 | -26.41 | -14.17 |
| 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(%) | -1.20 | -3.12 | 0.00 | 0.65 | 0.12 | 0.90 | 3.92 | 2.21 |
| 摊薄净资产收益率(%) | -1.27 | -3.71 | 0.00 | -0.07 | 0.00 | 0.21 | 3.41 | 1.82 |
| 毛利率(%) | 26.85 | 23.70 | 23.08 | 22.99 | 25.63 | 18.54 | 18.13 | 17.86 |
| 净利率(%) | -7.59 | -3.58 | 0.88 | 1.04 | 0.42 | -0.02 | 2.55 | 2.03 |
| 实际税率(%) | -0.66 | 14.44 | -56.61 | -12.90 | 57.12 | 91.43 | -4.41 | -6.23 |
| 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 | 0.01 | 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) | 0.11 | 0.64 | 0.00 | 0.00 | 0.00 | 1.15 | 0.79 | 0.50 |
| 应收账款周转天数(天) | 86.30 | 98.89 | 0.00 | 0.00 | 0.00 | 67.85 | 71.93 | 64.52 |
| 存货周转天数(天) | 81.97 | 70.88 | 0.00 | 0.00 | 0.00 | 52.77 | 70.67 | 79.07 |
| 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(%) | 32.08 | 35.45 | 0.00 | 31.34 | 0.36 | 41.63 | 43.59 | 42.68 |
| 流动负债/总负债(%) | 90.17 | 91.41 | 0.00 | 90.86 | 0.00 | 95.22 | 95.08 | 96.63 |
| 流动比率 | 2.10 | 1.97 | 0.00 | 2.15 | 1.90 | 1.67 | 1.69 | 1.73 |
| 速动比率 | 1.85 | 1.74 | 0.00 | 1.69 | 1.54 | 1.38 | 1.28 | 1.26 |
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