| 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) | 0.00 | -0.07 | -0.04 | -0.05 | -0.02 | -0.10 | 0.02 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 | -0.03 |
| 稀释每股收益(元) | 0.00 | -0.07 | -0.04 | -0.05 | -0.02 | -0.10 | 0.02 | 0.03 |
| 每股净资产(元) | 2.01 | 2.01 | 2.03 | 0.00 | 2.02 | 2.04 | 2.14 | 2.16 |
| 每股公积金(元) | 1.40 | 1.40 | 1.38 | 0.00 | 1.38 | 1.38 | 1.38 | 1.38 |
| 每股未分配利润(元) | -0.44 | -0.44 | -0.41 | 0.00 | -0.42 | -0.39 | -0.29 | -0.28 |
| 每股经营现金流(元) | 0.01 | 0.05 | -0.03 | 0.00 | -0.01 | 0.10 | 0.06 | 0.01 |
| 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) | 2.27亿 | 8.85亿 | 6.71亿 | 4.06亿 | 1.99亿 | 12.25亿 | 8.92亿 | 6.12亿 |
| 毛利润(元) | 1.60亿 | 6.50亿 | 4.92亿 | 2.91亿 | 1.46亿 | 8.76亿 | 6.29亿 | 4.38亿 |
| 归属净利润(元) | -363.41万 | -6870.91万 | -3737.30万 | -4907.17万 | -2640.35万 | -1.01亿 | 1996.92万 | 3239.27万 |
| 扣非净利润(元) | 0.00 | 0.00 | -7007.73万 | -5710.25万 | 0.00 | -1.38亿 | -4969.73万 | -2934.97万 |
| 营业收入同比增长(%) | 0.00 | -27.80 | -24.77 | -33.59 | 0.00 | -22.63 | -16.79 | 2.23 |
| 归属净利润同比增长(%) | 0.00 | 31.65 | -287.15 | -251.49 | 0.00 | 69.24 | 3565.17 | 499.74 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -41.01 | -94.56 | 0.00 | 0.00 | -79.36 | -11.98 |
| 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(%) | -0.17 | -3.22 | -1.75 | 0.00 | -1.23 | -5.24 | 1.02 | 1.82 |
| 摊薄净资产收益率(%) | -0.42 | -5.43 | -3.27 | 0.00 | 0.00 | 0.00 | -2.20 | -1.29 |
| 毛利率(%) | 70.78 | 73.50 | 73.34 | 71.63 | 73.33 | 71.47 | 70.56 | 71.60 |
| 净利率(%) | -3.36 | -8.62 | -6.67 | -13.48 | -14.59 | -8.65 | 1.90 | 5.14 |
| 实际税率(%) | -130.42 | -1.38 | 2.91 | 9.74 | -4.23 | 0.03 | 33.27 | 19.17 |
| 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) | 0.07 | 0.30 | 0.22 | 0.00 | 0.00 | 0.00 | 0.29 | 0.20 |
| 应收账款周转天数(天) | 137.23 | 153.28 | 159.86 | 0.00 | 0.00 | 0.00 | 137.75 | 133.16 |
| 存货周转天数(天) | 268.52 | 276.54 | 248.58 | 0.00 | 0.00 | 0.00 | 266.35 | 274.59 |
| 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(%) | 29.26 | 28.48 | 27.43 | 0.00 | 0.27 | 0.24 | 22.03 | 24.78 |
| 流动负债/总负债(%) | 83.33 | 80.59 | 79.28 | 0.00 | 0.00 | 0.00 | 91.64 | 90.92 |
| 流动比率 | 2.45 | 2.49 | 2.72 | 0.00 | 2.81 | 2.59 | 2.91 | 2.78 |
| 速动比率 | 2.19 | 2.20 | 2.46 | 0.00 | 2.54 | 2.35 | 2.55 | 2.45 |
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