| 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) | -0.01 | 0.03 | 0.01 | 0.01 | -0.01 | 0.18 | 0.03 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.01 | 0.03 | 0.01 | 0.01 | -0.01 | 0.18 | 0.03 | 0.01 |
| 每股净资产(元) | 2.04 | 2.05 | 0.00 | 2.04 | 0.00 | 0.00 | 1.92 | 1.90 |
| 每股公积金(元) | 0.64 | 0.64 | 0.00 | 0.57 | 0.00 | 0.00 | 0.57 | 0.57 |
| 每股未分配利润(元) | 0.40 | 0.41 | 0.00 | 0.40 | 0.00 | 0.00 | 0.30 | 0.29 |
| 每股经营现金流(元) | -0.25 | -0.11 | 0.00 | -0.66 | 0.00 | 0.00 | -0.52 | -0.42 |
| 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) | 2.96亿 | 18.87亿 | 10.56亿 | 6.82亿 | 2.76亿 | 15.72亿 | 7.78亿 | 4.93亿 |
| 毛利润(元) | 1.07亿 | 6.34亿 | 3.71亿 | 2.69亿 | 1.11亿 | 6.63亿 | 3.40亿 | 2.07亿 |
| 归属净利润(元) | -574.29万 | 2243.31万 | 602.09万 | 678.10万 | -986.70万 | 1.26亿 | 1886.89万 | 851.74万 |
| 扣非净利润(元) | 0.00 | 886.84万 | 2.30万 | 316.37万 | -1162.12万 | 1.06亿 | 767.64万 | -205.69万 |
| 营业收入同比增长(%) | 7.09 | 20.05 | 35.67 | 38.36 | 62.61 | 1.37 | 19.94 | 32.91 |
| 归属净利润同比增长(%) | 41.80 | -82.22 | -68.09 | -20.39 | -182.59 | -46.73 | -44.66 | 219.11 |
| 扣非净利润同比增长(%) | 0.00 | -91.64 | -99.70 | 253.81 | -433.48 | -52.60 | -72.01 | 30.15 |
| 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(%) | -0.38 | 1.50 | 0.00 | 0.45 | 0.00 | 0.00 | 1.37 | 0.62 |
| 摊薄净资产收益率(%) | -0.50 | 0.59 | 0.00 | 0.22 | 0.00 | 0.00 | 0.56 | -0.15 |
| 毛利率(%) | 35.98 | 33.57 | 35.13 | 39.51 | 40.08 | 42.15 | 43.72 | 41.94 |
| 净利率(%) | -1.95 | 1.28 | 0.71 | 1.21 | -2.49 | 8.11 | 2.54 | 1.82 |
| 实际税率(%) | -11.86 | 27.62 | -46.78 | -29.36 | -2.34 | 8.19 | 16.74 | 16.20 |
| 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 | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 |
| 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) | 0.12 | 0.78 | 0.00 | 0.28 | 0.00 | 0.00 | 0.35 | 0.23 |
| 应收账款周转天数(天) | 254.91 | 129.81 | 0.00 | 178.10 | 0.00 | 0.00 | 185.08 | 188.55 |
| 存货周转天数(天) | 219.75 | 132.87 | 0.00 | 253.56 | 0.00 | 0.00 | 313.25 | 289.47 |
| 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(%) | 35.91 | 39.71 | 0.00 | 41.28 | 0.00 | 0.00 | 40.79 | 35.93 |
| 流动负债/总负债(%) | 88.10 | 87.97 | 0.00 | 94.87 | 0.00 | 0.00 | 93.70 | 91.30 |
| 流动比率 | 2.43 | 2.23 | 0.00 | 1.90 | 0.00 | 0.00 | 1.94 | 2.19 |
| 速动比率 | 1.74 | 1.75 | 0.00 | 1.24 | 0.00 | 0.00 | 1.19 | 1.38 |
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