| 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 | -0.17 | -0.11 | -0.20 | -0.09 | 0.39 | 0.44 | 0.13 |
| 扣非每股收益(元) | 0.00 | -0.33 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.02 | -0.17 | -0.11 | -0.20 | -0.09 | 0.39 | 0.44 | 0.13 |
| 每股净资产(元) | 13.36 | 13.34 | 0.00 | 0.00 | 0.00 | 17.86 | 18.07 | 17.58 |
| 每股公积金(元) | 9.84 | 9.84 | 0.00 | 0.00 | 0.00 | 13.09 | 13.26 | 13.09 |
| 每股未分配利润(元) | 2.22 | 2.19 | 0.00 | 0.00 | 0.00 | 3.38 | 3.45 | 3.14 |
| 每股经营现金流(元) | -0.56 | -1.23 | 0.00 | 0.00 | 0.00 | 1.83 | 1.22 | 1.43 |
| 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) | 4885.72万 | 2.40亿 | 8440.28万 | 2583.34万 | 1436.52万 | 1.98亿 | 1.33亿 | 5022.13万 |
| 毛利润(元) | 2209.25万 | 1.10亿 | 3769.03万 | 1018.05万 | 637.62万 | 9808.20万 | 6170.18万 | 2024.64万 |
| 归属净利润(元) | 247.46万 | -1742.56万 | -1070.51万 | -2010.75万 | -696.45万 | 3099.48万 | 3343.26万 | 964.44万 |
| 扣非净利润(元) | 150.33万 | -3309.98万 | -2007.55万 | -2317.05万 | -885.27万 | 0.00 | 2073.99万 | 79.71万 |
| 营业收入同比增长(%) | 240.11 | 21.06 | 0.00 | -48.56 | 132.46 | -26.19 | -26.64 | -56.51 |
| 归属净利润同比增长(%) | 135.53 | -156.22 | 0.00 | -308.49 | -262.45 | -69.03 | -54.35 | -80.06 |
| 扣非净利润同比增长(%) | 116.98 | -386.46 | 0.00 | -3006.92 | -318.42 | 0.00 | -70.69 | -98.27 |
| 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(%) | 0.18 | -1.29 | 0.00 | 0.00 | 0.00 | 2.18 | 2.42 | 0.70 |
| 摊薄净资产收益率(%) | 0.11 | -2.49 | 0.00 | 0.00 | 0.00 | 0.84 | 1.49 | 0.06 |
| 毛利率(%) | 45.22 | 46.03 | 44.66 | 39.41 | 44.39 | 49.50 | 46.23 | 40.31 |
| 净利率(%) | -1.22 | -4.12 | -23.65 | -101.49 | -66.06 | 19.33 | 24.74 | 15.83 |
| 实际税率(%) | 46.74 | -24.72 | 10.16 | 7.00 | -0.11 | -14.73 | 4.05 | 12.79 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.04 |
| 经营现金流/营业收入 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
| 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 | 0.14 | 0.00 | 0.00 | 0.00 | 0.13 | 0.09 | 0.03 |
| 应收账款周转天数(天) | 390.58 | 285.50 | 0.00 | 0.00 | 0.00 | 376.90 | 440.87 | 638.43 |
| 存货周转天数(天) | 789.55 | 335.31 | 0.00 | 0.00 | 0.00 | 122.34 | 112.84 | 150.20 |
| 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(%) | 16.83 | 17.08 | 0.00 | 0.00 | 0.00 | 14.03 | 12.72 | 4.50 |
| 流动负债/总负债(%) | 90.03 | 91.74 | 0.00 | 0.00 | 0.00 | 91.50 | 87.20 | 74.92 |
| 流动比率 | 3.84 | 3.71 | 0.00 | 0.00 | 0.00 | 5.04 | 6.17 | 22.60 |
| 速动比率 | 2.75 | 2.98 | 0.00 | 0.00 | 0.00 | 4.80 | 5.94 | 21.96 |
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