| 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 | 0.01 | -0.31 | -0.30 | -0.22 | 0.42 | -0.03 | -0.11 |
| 扣非每股收益(元) | 0.00 | -0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 |
| 稀释每股收益(元) | -0.24 | 0.01 | -0.31 | -0.30 | -0.22 | 0.42 | -0.03 | -0.11 |
| 每股净资产(元) | 8.91 | 9.13 | 8.84 | 0.00 | 0.00 | 0.00 | 9.41 | 9.51 |
| 每股公积金(元) | 7.17 | 7.16 | 7.19 | 0.00 | 7.14 | 7.13 | 7.10 | 7.09 |
| 每股未分配利润(元) | 1.24 | 1.47 | 1.16 | 0.00 | 1.72 | 1.94 | 1.54 | 1.47 |
| 每股经营现金流(元) | -0.82 | 0.01 | -0.90 | 0.00 | 0.00 | 0.00 | -0.22 | -0.46 |
| 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) | 6679.97万 | 4.25亿 | 2.49亿 | 1.37亿 | 4938.85万 | 4.36亿 | 2.15亿 | 1.24亿 |
| 毛利润(元) | 2754.26万 | 2.01亿 | 1.02亿 | 5022.10万 | 1570.45万 | 2.39亿 | 1.07亿 | 5756.19万 |
| 归属净利润(元) | -2189.88万 | 121.79万 | -2835.22万 | -2752.04万 | -2061.83万 | 3912.63万 | -311.88万 | -1015.16万 |
| 扣非净利润(元) | -2499.24万 | 0.00 | -3737.11万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 35.25 | -2.54 | 0.00 | 9.96 | 26.47 | 20.99 | 27.95 | 31.95 |
| 归属净利润同比增长(%) | -6.21 | -96.89 | 0.00 | -171.09 | -107.13 | 24.74 | 79.40 | 28.69 |
| 扣非净利润同比增长(%) | -8.09 | 0.00 | 0.00 | 0.00 | 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(%) | -2.55 | 0.14 | -3.19 | 0.00 | 0.00 | 0.00 | -0.33 | -1.05 |
| 摊薄净资产收益率(%) | -2.94 | -1.73 | -4.43 | 0.00 | 0.00 | 0.00 | -1.69 | -1.92 |
| 毛利率(%) | 41.23 | 47.32 | 41.03 | 36.74 | 31.80 | 54.74 | 49.57 | 46.31 |
| 净利率(%) | -32.78 | 0.29 | -11.39 | -20.14 | -41.75 | 8.97 | -1.45 | -8.17 |
| 实际税率(%) | 4.64 | 112.96 | 6.54 | 10.74 | 4.21 | 5.28 | -0.10 | 0.82 |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | -0.02 | 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) | 0.07 | 0.41 | 0.24 | 0.00 | 0.05 | 0.40 | 0.20 | 0.12 |
| 应收账款周转天数(天) | 247.21 | 155.42 | 210.12 | 0.00 | 350.53 | 161.49 | 238.05 | 278.17 |
| 存货周转天数(天) | 125.64 | 54.93 | 84.26 | 0.00 | 103.42 | 45.16 | 104.16 | 94.26 |
| 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(%) | 13.62 | 14.71 | 13.67 | 0.00 | 12.22 | 14.29 | 11.35 | 9.55 |
| 流动负债/总负债(%) | 95.49 | 96.20 | 96.51 | 0.00 | 95.13 | 95.64 | 96.57 | 96.21 |
| 流动比率 | 5.97 | 5.57 | 6.62 | 0.00 | 7.54 | 6.48 | 8.47 | 10.31 |
| 速动比率 | 5.45 | 5.27 | 6.11 | 0.00 | 7.11 | 6.31 | 7.93 | 9.82 |
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