| 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) | -0.24 | -1.58 | -0.80 | -0.15 | 0.02 | 0.39 | 0.33 | 0.22 |
| 扣非每股收益(元) | 0.00 | -1.57 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.18 |
| 稀释每股收益(元) | -0.24 | -1.58 | -0.80 | -0.15 | 0.02 | 0.39 | 0.33 | 0.22 |
| 每股净资产(元) | 11.73 | 11.90 | 12.53 | 0.00 | 0.00 | 13.40 | 13.36 | 13.24 |
| 每股公积金(元) | 0.00 | 9.74 | 9.79 | 9.74 | 0.00 | 9.65 | 9.45 | 9.44 |
| 每股未分配利润(元) | 0.00 | 0.83 | 1.60 | 2.25 | 0.00 | 2.60 | 2.55 | 2.46 |
| 每股经营现金流(元) | -0.06 | -1.33 | -1.72 | 0.00 | 0.00 | 1.10 | 0.92 | 0.59 |
| 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) | 1.59亿 | 7.13亿 | 5.25亿 | 3.71亿 | 2.21亿 | 10.95亿 | 8.01亿 | 5.21亿 |
| 毛利润(元) | 3799.42万 | 1.83亿 | 1.38亿 | 9413.54万 | 5793.38万 | 2.85亿 | 2.12亿 | 1.31亿 |
| 归属净利润(元) | -3672.41万 | -2.38亿 | -1.21亿 | -2328.03万 | 354.31万 | 5846.36万 | 4946.99万 | 3294.37万 |
| 扣非净利润(元) | -3723.21万 | -2.37亿 | -1.28亿 | -2961.23万 | 200.73万 | 4491.38万 | 4143.87万 | 2694.37万 |
| 营业收入同比增长(%) | -27.98 | -34.87 | -34.49 | -28.80 | -6.56 | 0.00 | 43.20 | 58.43 |
| 归属净利润同比增长(%) | -1136.49 | -507.19 | -345.03 | -170.67 | -65.06 | 0.00 | -14.65 | -34.12 |
| 扣非净利润同比增长(%) | -1954.85 | -626.91 | -408.90 | 0.00 | -78.00 | 0.00 | -20.30 | -40.29 |
| 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(%) | -2.06 | -12.48 | -6.17 | 0.00 | 0.00 | 2.88 | 2.46 | 1.64 |
| 摊薄净资产收益率(%) | -2.11 | -13.15 | -6.75 | 0.00 | 0.00 | 2.22 | 2.06 | 1.35 |
| 毛利率(%) | 23.88 | 25.71 | 26.30 | 25.36 | 26.23 | 25.98 | 26.43 | 25.09 |
| 净利率(%) | -23.56 | -33.84 | -23.26 | -6.31 | 1.58 | 5.34 | 6.18 | 6.32 |
| 实际税率(%) | 5.12 | 1.46 | 22.63 | 31.99 | -89.04 | -12.55 | 2.17 | 6.07 |
| 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 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.00 | 0.33 | 0.23 | 0.16 | 0.00 | 0.49 | 0.36 | 0.24 |
| 应收账款周转天数(天) | 0.00 | 55.35 | 56.46 | 58.64 | 0.00 | 44.04 | 49.61 | 55.18 |
| 存货周转天数(天) | 0.00 | 259.46 | 308.09 | 301.97 | 0.00 | 165.37 | 163.04 | 152.00 |
| 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 | 11.00 | 12.08 | 16.56 | 0.00 | 13.13 | 12.67 | 8.07 |
| 流动负债/总负债(%) | 0.00 | 92.26 | 94.83 | 96.60 | 0.00 | 94.95 | 96.16 | 93.60 |
| 流动比率 | 0.00 | 7.80 | 7.12 | 5.26 | 0.00 | 6.90 | 7.10 | 11.48 |
| 速动比率 | 0.00 | 5.95 | 5.10 | 3.83 | 0.00 | 5.58 | 5.85 | 9.66 |
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