| 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) | -0.05 | -0.50 | -0.55 | -0.48 | -0.11 | 0.87 | 0.29 | 0.27 |
| 扣非每股收益(元) | 0.00 | -0.58 | 0.00 | 0.00 | 0.00 | 0.79 | 0.00 | 0.25 |
| 稀释每股收益(元) | -0.05 | -0.50 | -0.55 | -0.48 | -0.11 | 0.87 | 0.29 | 0.27 |
| 每股净资产(元) | 12.54 | 12.58 | 12.53 | 0.00 | 0.00 | 13.17 | 12.59 | 12.57 |
| 每股公积金(元) | 7.75 | 7.75 | 7.75 | 0.00 | 7.75 | 7.75 | 7.75 | 7.75 |
| 每股未分配利润(元) | 3.27 | 3.32 | 3.27 | 0.00 | 3.80 | 3.91 | 3.41 | 3.39 |
| 每股经营现金流(元) | -0.83 | 0.03 | -0.96 | 0.00 | 0.00 | 0.72 | -1.27 | -1.07 |
| 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) | 4016.44万 | 1.64亿 | 8777.02万 | 4071.74万 | 3095.62万 | 2.87亿 | 1.65亿 | 1.13亿 |
| 毛利润(元) | 1683.88万 | 8495.20万 | 4431.56万 | 2210.23万 | 1506.76万 | 1.59亿 | 9121.31万 | 6280.49万 |
| 归属净利润(元) | -257.06万 | -2841.81万 | -3128.29万 | -2724.34万 | -604.79万 | 4916.62万 | 1651.82万 | 1541.17万 |
| 扣非净利润(元) | -372.11万 | -3314.30万 | -3441.12万 | 0.00 | 0.00 | 4504.47万 | 1524.44万 | 1442.35万 |
| 营业收入同比增长(%) | 29.75 | -42.88 | -46.65 | -64.02 | 29.37 | -0.25 | 13.43 | 0.00 |
| 归属净利润同比增长(%) | 57.50 | -157.80 | -289.38 | -276.77 | -20.37 | 5.90 | 2.76 | 0.00 |
| 扣非净利润同比增长(%) | 42.10 | -173.58 | -325.73 | 0.00 | 0.00 | 6.28 | 22.05 | 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(%) | -0.36 | -3.89 | -4.29 | 0.00 | 0.00 | 6.75 | 2.32 | 2.14 |
| 摊薄净资产收益率(%) | -0.52 | -4.64 | -4.83 | 0.00 | 0.00 | 6.02 | 2.13 | 2.02 |
| 毛利率(%) | 41.92 | 51.80 | 50.49 | 54.28 | 48.67 | 55.26 | 55.45 | 55.50 |
| 净利率(%) | -6.40 | -17.33 | -35.64 | -66.91 | -19.54 | 17.12 | 10.04 | 13.62 |
| 实际税率(%) | -40.52 | 14.03 | -0.53 | -0.16 | 0.57 | 8.41 | 1.38 | 0.59 |
| 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 | -0.01 | 0.00 | -0.02 | 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) | 0.05 | 0.20 | 0.11 | 0.00 | 0.04 | 0.35 | 0.21 | 0.14 |
| 应收账款周转天数(天) | 255.55 | 282.48 | 418.98 | 0.00 | 425.77 | 161.86 | 234.32 | 223.21 |
| 存货周转天数(天) | 142.30 | 140.28 | 209.31 | 0.00 | 164.20 | 85.38 | 145.34 | 133.33 |
| 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(%) | 7.56 | 13.19 | 8.60 | 0.00 | 6.04 | 10.53 | 7.91 | 8.48 |
| 流动负债/总负债(%) | 95.13 | 97.23 | 96.85 | 0.00 | 96.90 | 98.25 | 100.00 | 100.00 |
| 流动比率 | 8.16 | 4.75 | 7.12 | 0.00 | 10.64 | 7.00 | 9.39 | 11.06 |
| 速动比率 | 7.46 | 4.42 | 6.49 | 0.00 | 9.96 | 6.70 | 8.67 | 10.45 |
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