| 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) | -0.03 | 0.04 | 0.05 | 0.03 | -0.06 | -0.24 | 0.15 | 0.12 |
| 扣非每股收益(元) | 0.00 | -0.18 | 0.00 | -0.09 | 0.00 | -0.27 | 0.00 | 0.11 |
| 稀释每股收益(元) | -0.03 | 0.04 | 0.05 | 0.03 | -0.06 | -0.24 | 0.15 | 0.12 |
| 每股净资产(元) | 5.47 | 5.50 | 5.55 | 5.54 | 5.62 | 5.68 | 6.07 | 6.11 |
| 每股公积金(元) | 3.30 | 3.29 | 3.32 | 3.31 | 3.29 | 3.28 | 3.28 | 3.28 |
| 每股未分配利润(元) | 1.11 | 1.14 | 1.23 | 1.21 | 1.21 | 1.28 | 1.67 | 1.72 |
| 每股经营现金流(元) | -0.01 | 0.51 | 0.50 | 0.53 | 0.23 | 0.44 | 0.24 | 0.24 |
| 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) | 1.81亿 | 11.74亿 | 9.55亿 | 7.54亿 | 4.24亿 | 18.92亿 | 12.89亿 | 8.71亿 |
| 毛利润(元) | 7922.35万 | 3.72亿 | 2.79亿 | 1.99亿 | 1.12亿 | 7.23亿 | 5.63亿 | 3.73亿 |
| 归属净利润(元) | -1367.71万 | 1823.20万 | 2665.91万 | 1555.74万 | -3178.27万 | -1.19亿 | 7117.46万 | 6044.14万 |
| 扣非净利润(元) | -723.69万 | -9024.40万 | 0.00 | 0.00 | -3593.92万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -37.95 | -25.90 | -13.46 | 6.57 | 0.00 | -9.95 | -5.06 |
| 归属净利润同比增长(%) | 0.00 | 115.33 | -62.54 | -74.26 | -225.23 | 0.00 | -42.14 | -13.05 |
| 扣非净利润同比增长(%) | 0.00 | 32.64 | 0.00 | 0.00 | -253.39 | 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(%) | -0.51 | 0.65 | 0.95 | 0.56 | -1.14 | -4.10 | 2.37 | 2.01 |
| 摊薄净资产收益率(%) | -0.27 | -3.35 | -1.42 | -1.63 | 0.00 | -4.81 | 2.14 | 1.81 |
| 毛利率(%) | 43.80 | 31.68 | 29.21 | 26.38 | 26.43 | 38.20 | 43.68 | 42.85 |
| 净利率(%) | -6.89 | 3.20 | 4.51 | 3.79 | -6.33 | -4.51 | 7.41 | 8.85 |
| 实际税率(%) | 2.08 | 64.29 | 62.80 | 70.28 | 1.87 | 3.71 | 15.31 | 8.92 |
| 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 | 0.01 | 0.00 | 0.01 | 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) | 0.06 | 0.31 | 0.25 | 0.20 | 0.00 | 0.41 | 0.28 | 0.19 |
| 应收账款周转天数(天) | 115.37 | 111.76 | 101.16 | 87.48 | 0.00 | 102.06 | 122.71 | 118.58 |
| 存货周转天数(天) | 187.48 | 268.80 | 233.29 | 191.15 | 0.00 | 314.34 | 393.84 | 376.80 |
| 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(%) | 10.42 | 11.23 | 8.44 | 8.86 | 0.34 | 31.96 | 29.78 | 29.00 |
| 流动负债/总负债(%) | 66.93 | 69.81 | 58.10 | 59.94 | 0.00 | 81.50 | 76.12 | 74.20 |
| 流动比率 | 9.07 | 8.21 | 13.30 | 12.51 | 1.51 | 1.67 | 1.90 | 2.00 |
| 速动比率 | 8.07 | 7.39 | 12.15 | 11.38 | 0.78 | 0.82 | 0.88 | 0.96 |
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