| 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) | -0.39 | -1.03 | -0.36 | -0.13 | -0.05 | 0.23 | 0.16 | 0.19 |
| 扣非每股收益(元) | 0.00 | -1.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| 稀释每股收益(元) | -0.39 | -1.03 | -0.36 | -0.13 | -0.05 | 0.23 | 0.16 | 0.19 |
| 每股净资产(元) | 0.00 | 19.18 | 20.07 | 0.00 | 20.51 | 0.00 | 20.39 | 20.26 |
| 每股公积金(元) | 0.00 | 16.73 | 16.94 | 0.00 | 16.78 | 0.00 | 16.52 | 16.35 |
| 每股未分配利润(元) | 0.00 | 1.50 | 2.18 | 0.00 | 2.56 | 0.00 | 2.55 | 2.58 |
| 每股经营现金流(元) | 0.00 | -0.40 | -0.47 | 0.00 | -0.42 | 0.00 | -0.25 | 0.30 |
| 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) | 6559.09万 | 2.93亿 | 2.18亿 | 1.43亿 | 7399.70万 | 3.52亿 | 2.63亿 | 1.87亿 |
| 毛利润(元) | 1476.25万 | 7536.69万 | 5974.35万 | 4249.09万 | 2317.53万 | 1.23亿 | 9324.57万 | 6454.53万 |
| 归属净利润(元) | -2055.44万 | -5493.39万 | -1906.01万 | -675.16万 | -265.43万 | 1242.40万 | 843.51万 | 1021.77万 |
| 扣非净利润(元) | -2454.71万 | 0.00 | 0.00 | 0.00 | -314.10万 | 0.00 | 219.52万 | 0.00 |
| 营业收入同比增长(%) | -11.36 | -16.80 | 0.00 | -23.49 | -15.82 | 6.57 | 11.86 | 40.17 |
| 归属净利润同比增长(%) | -674.39 | -542.16 | 0.00 | -166.08 | -161.15 | -70.16 | -72.82 | -40.05 |
| 扣非净利润同比增长(%) | -681.50 | 0.00 | 0.00 | 0.00 | -198.99 | 0.00 | -92.69 | 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(%) | 0.00 | -5.18 | -1.75 | 0.00 | -0.24 | 0.00 | 0.78 | 0.95 |
| 摊薄净资产收益率(%) | 0.00 | -6.44 | -2.34 | 0.00 | 0.00 | 0.00 | 0.20 | 0.46 |
| 毛利率(%) | 22.51 | 25.75 | 27.40 | 29.77 | 31.32 | 34.97 | 35.43 | 34.59 |
| 净利率(%) | -31.68 | -18.80 | -8.73 | -4.67 | -3.64 | 3.81 | 3.45 | 5.78 |
| 实际税率(%) | 2.30 | -4.02 | 38.71 | 51.13 | 57.21 | -137.68 | -389.73 | -50.90 |
| 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 | 0.00 | 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) | 0.00 | 0.25 | 0.19 | 0.00 | 0.00 | 0.00 | 0.23 | 0.16 |
| 应收账款周转天数(天) | 0.00 | 29.32 | 26.67 | 0.00 | 0.00 | 0.00 | 18.53 | 18.85 |
| 存货周转天数(天) | 0.00 | 297.20 | 321.24 | 0.00 | 0.00 | 0.00 | 226.54 | 197.73 |
| 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(%) | 0.00 | 11.81 | 4.34 | 0.00 | 0.04 | 0.00 | 3.99 | 5.44 |
| 流动负债/总负债(%) | 0.00 | 86.27 | 84.48 | 0.00 | 0.00 | 0.00 | 68.31 | 74.91 |
| 流动比率 | 0.00 | 5.89 | 17.68 | 0.00 | 19.58 | 0.00 | 28.35 | 19.95 |
| 速动比率 | 0.00 | 4.31 | 12.66 | 0.00 | 14.98 | 0.00 | 22.97 | 16.74 |
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