| 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) | -0.08 | -0.29 | 0.13 | 0.12 | 0.18 | 0.18 | 0.19 | 0.20 |
| 扣非每股收益(元) | 0.00 | -0.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.08 | -0.29 | 0.13 | 0.12 | 0.18 | 0.18 | 0.19 | 0.20 |
| 每股净资产(元) | 9.67 | 9.75 | 10.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股公积金(元) | 4.35 | 4.35 | 4.36 | 0.00 | 0.00 | 0.00 | 3.63 | 3.63 |
| 每股未分配利润(元) | 4.14 | 4.22 | 4.64 | 0.00 | 0.00 | 0.00 | 4.69 | 4.69 |
| 每股经营现金流(元) | -0.55 | -0.88 | -0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 2.67亿 | 15.24亿 | 11.01亿 | 7.35亿 | 3.79亿 | 13.76亿 | 10.13亿 | 6.42亿 |
| 毛利润(元) | 2173.44万 | 1.54亿 | 1.23亿 | 8956.87万 | 6336.27万 | 1.53亿 | 1.17亿 | 8070.82万 |
| 归属净利润(元) | -1347.33万 | -4808.49万 | 2153.29万 | 1925.71万 | 3009.92万 | 2878.22万 | 3069.12万 | 3144.83万 |
| 扣非净利润(元) | -1505.67万 | -5719.13万 | 1290.62万 | 1315.08万 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -29.45 | 10.80 | 8.65 | 14.45 | 27.34 | 39.51 | 40.24 | 50.82 |
| 归属净利润同比增长(%) | -144.76 | -267.06 | -29.84 | -38.77 | 178.83 | 2.33 | 8.49 | 45.51 |
| 扣非净利润同比增长(%) | -161.03 | -861.86 | 26.55 | 9.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | -0.78 | -2.73 | 1.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -0.94 | -3.54 | 0.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 8.13 | 10.08 | 11.16 | 12.19 | 16.73 | 11.14 | 11.56 | 12.57 |
| 净利率(%) | -5.04 | -3.15 | 1.96 | 2.62 | 7.95 | 2.09 | 3.03 | 4.90 |
| 实际税率(%) | 6.70 | 14.43 | -55.64 | -23.58 | 11.14 | -0.26 | 4.32 | 5.65 |
| 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 | 0.00 | 0.00 | 0.00 | 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) | 0.08 | 0.52 | 0.38 | 0.00 | 0.00 | 0.00 | 0.38 | 0.25 |
| 应收账款周转天数(天) | 140.73 | 99.82 | 90.58 | 0.00 | 0.00 | 0.00 | 96.48 | 97.69 |
| 存货周转天数(天) | 88.96 | 53.73 | 64.84 | 0.00 | 0.00 | 0.00 | 44.28 | 39.76 |
| 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(%) | 47.48 | 45.68 | 42.60 | 0.00 | 0.00 | 0.00 | 34.50 | 30.76 |
| 流动负债/总负债(%) | 51.49 | 54.93 | 51.52 | 0.00 | 0.00 | 0.00 | 26.42 | 17.73 |
| 流动比率 | 1.99 | 2.00 | 2.41 | 0.00 | 0.00 | 0.00 | 5.66 | 9.06 |
| 速动比率 | 1.67 | 1.72 | 1.99 | 0.00 | 0.00 | 0.00 | 4.97 | 8.19 |
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