| 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 | -0.15 | 0.02 | 0.01 | 0.00 | 0.02 | 0.02 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.20 | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.02 | -0.15 | 0.02 | 0.01 | 0.00 | 0.02 | 0.02 | 0.03 |
| 每股净资产(元) | 2.99 | 3.01 | 3.17 | 0.00 | 3.17 | 3.16 | 3.26 | 3.27 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.09 |
| 每股未分配利润(元) | 0.00 | 1.16 | 1.32 | 1.32 | 1.32 | 1.32 | 1.35 | 1.37 |
| 每股经营现金流(元) | -0.09 | -0.07 | -0.05 | 0.00 | -0.03 | 0.39 | -0.03 | 0.00 |
| 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) | 2866.60万 | 1.23亿 | 1.02亿 | 5953.49万 | 2762.73万 | 1.04亿 | 8010.08万 | 6175.22万 |
| 毛利润(元) | 2278.31万 | 8353.56万 | 7466.32万 | 4934.62万 | 2317.74万 | 8500.31万 | 7012.26万 | 5588.23万 |
| 归属净利润(元) | -883.57万 | -8651.06万 | 854.70万 | 577.52万 | 108.50万 | 1397.95万 | 1026.04万 | 1765.27万 |
| 扣非净利润(元) | -10.19万 | -1.16亿 | 0.00 | 0.00 | -238.38万 | -3981.03万 | -581.80万 | 93.10万 |
| 营业收入同比增长(%) | 3.76 | 18.06 | 27.96 | 1.28 | -5.29 | 1.20 | 7.82 | 22.20 |
| 归属净利润同比增长(%) | -914.34 | -718.84 | -33.59 | -64.16 | -72.91 | -24.92 | -4.01 | 733.03 |
| 扣非净利润同比增长(%) | 95.72 | -191.86 | 0.00 | 0.00 | -937.75 | -360.75 | -377.62 | 169.70 |
| 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(%) | -0.50 | -4.78 | 0.46 | 0.00 | 0.06 | 0.73 | 0.54 | 0.92 |
| 摊薄净资产收益率(%) | -0.01 | -6.58 | -0.60 | 0.00 | -0.13 | -2.14 | -0.30 | 0.05 |
| 毛利率(%) | 79.48 | 67.88 | 73.17 | 82.89 | 83.89 | 81.55 | 87.54 | 90.49 |
| 净利率(%) | -29.27 | -71.16 | 11.42 | 14.30 | 8.65 | 14.31 | 19.16 | 40.89 |
| 实际税率(%) | 27.29 | -10.28 | 34.32 | 29.81 | 49.47 | 40.95 | 21.65 | 8.96 |
| 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 | 0.21 | 0.05 | 0.06 | 0.10 | 0.23 | 0.06 | 0.07 | 0.09 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 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) | 0.00 | 0.06 | 0.05 | 0.03 | 0.00 | 0.05 | 0.03 | 0.03 |
| 应收账款周转天数(天) | 0.00 | 23.69 | 16.69 | 14.56 | 0.00 | 11.60 | 9.29 | 5.32 |
| 存货周转天数(天) | 0.00 | 171.81 | 186.34 | 329.93 | 0.00 | 339.56 | 504.21 | 557.96 |
| 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(%) | 0.00 | 16.00 | 14.64 | 14.70 | 14.60 | 15.57 | 13.88 | 13.96 |
| 流动负债/总负债(%) | 0.00 | 43.33 | 28.06 | 28.87 | 28.58 | 33.76 | 22.21 | 25.55 |
| 流动比率 | 0.00 | 8.43 | 13.77 | 13.32 | 13.53 | 10.83 | 19.06 | 16.53 |
| 速动比率 | 0.00 | 8.30 | 13.55 | 13.12 | 13.33 | 10.67 | 18.79 | 16.31 |
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