| 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 | 0.10 | 0.04 | -0.01 | 0.02 | 0.00 | 0.11 | 0.06 |
| 扣非每股收益(元) | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.05 |
| 稀释每股收益(元) | -0.06 | 0.10 | 0.04 | -0.01 | 0.02 | 0.00 | 0.11 | 0.06 |
| 每股净资产(元) | 3.35 | 3.40 | 0.00 | 0.00 | 1.89 | 1.87 | 1.99 | 1.95 |
| 每股公积金(元) | 1.81 | 1.81 | 0.00 | 1.97 | 0.33 | 0.33 | 0.33 | 0.33 |
| 每股未分配利润(元) | 0.45 | 0.51 | 0.00 | 0.46 | 0.49 | 0.47 | 0.59 | 0.55 |
| 每股经营现金流(元) | -0.18 | -0.54 | 0.00 | 0.00 | -0.01 | -0.52 | -0.11 | -0.12 |
| 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) | 6.55亿 | 32.78亿 | 23.27亿 | 13.82亿 | 7.50亿 | 24.48亿 | 16.40亿 | 9.85亿 |
| 毛利润(元) | 7025.82万 | 3.69亿 | 2.52亿 | 1.37亿 | 7619.83万 | 2.33亿 | 2.13亿 | 1.34亿 |
| 归属净利润(元) | -2491.16万 | 4106.63万 | 1674.61万 | -280.84万 | 705.14万 | -105.62万 | 4535.24万 | 2612.20万 |
| 扣非净利润(元) | -2773.77万 | 3180.00万 | 0.00 | -717.27万 | 500.83万 | -246.21万 | 3912.24万 | 0.00 |
| 营业收入同比增长(%) | -12.72 | 33.91 | 0.00 | 40.37 | 84.46 | 59.86 | 67.04 | 70.18 |
| 归属净利润同比增长(%) | -453.29 | 3988.03 | 0.00 | -110.75 | -1.98 | -101.42 | 3.48 | 12.85 |
| 扣非净利润同比增长(%) | -653.84 | 1391.59 | 0.00 | 0.00 | -21.04 | -103.74 | 4.25 | 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(%) | -1.69 | 0.04 | 0.00 | 0.00 | 0.93 | -0.14 | 5.74 | 3.19 |
| 摊薄净资产收益率(%) | -1.90 | 2.14 | 0.00 | 0.00 | 0.66 | -0.33 | 4.90 | 2.81 |
| 毛利率(%) | 10.73 | 11.26 | 10.84 | 9.89 | 10.16 | 9.53 | 13.01 | 13.59 |
| 净利率(%) | -3.80 | 1.25 | 0.72 | -0.20 | 0.94 | -0.04 | 2.76 | 2.65 |
| 实际税率(%) | 15.53 | -35.53 | 10.89 | -11.22 | -0.61 | 94.23 | 9.80 | 10.10 |
| 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 | 0.01 | 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) | 0.15 | 0.88 | 0.00 | 0.39 | 0.00 | 0.00 | 0.73 | 0.46 |
| 应收账款周转天数(天) | 158.67 | 127.69 | 0.00 | 138.68 | 0.00 | 0.00 | 124.80 | 133.82 |
| 存货周转天数(天) | 112.13 | 71.75 | 0.00 | 66.10 | 0.00 | 0.00 | 68.43 | 66.52 |
| 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(%) | 67.72 | 66.87 | 0.00 | 64.68 | 75.34 | 74.31 | 68.63 | 67.19 |
| 流动负债/总负债(%) | 79.45 | 80.50 | 0.00 | 81.45 | 84.16 | 84.95 | 77.83 | 75.08 |
| 流动比率 | 1.06 | 1.09 | 0.00 | 1.24 | 1.00 | 1.03 | 1.18 | 1.21 |
| 速动比率 | 0.77 | 0.78 | 0.00 | 1.00 | 0.79 | 0.81 | 0.83 | 0.89 |
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