| 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) | -0.02 | -0.08 | 0.01 | -0.01 | -0.04 | 0.12 | 0.03 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.02 | -0.08 | 0.01 | -0.01 | -0.04 | 0.12 | 0.03 | 0.03 |
| 每股净资产(元) | 2.91 | 2.94 | 3.04 | 0.00 | 0.00 | 0.00 | 2.95 | 2.94 |
| 每股公积金(元) | 1.26 | 1.26 | 1.27 | 0.00 | 0.00 | 0.00 | 1.32 | 1.31 |
| 每股未分配利润(元) | 0.52 | 0.54 | 0.63 | 0.00 | 0.00 | 0.00 | 0.60 | 0.60 |
| 每股经营现金流(元) | -0.12 | -0.17 | -0.18 | 0.00 | 0.00 | 0.00 | -0.18 | -0.13 |
| 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) | 1.47亿 | 6.04亿 | 3.94亿 | 2.21亿 | 9975.33万 | 7.75亿 | 4.88亿 | 3.23亿 |
| 毛利润(元) | 4459.18万 | 1.87亿 | 1.32亿 | 7449.11万 | 3206.93万 | 2.67亿 | 1.52亿 | 1.01亿 |
| 归属净利润(元) | -868.99万 | -2792.76万 | 418.36万 | -473.81万 | -1261.43万 | 4298.03万 | 1125.40万 | 1128.42万 |
| 扣非净利润(元) | -1007.39万 | -4606.87万 | -712.55万 | -1301.99万 | -1500.99万 | 0.00 | -235.52万 | 0.00 |
| 营业收入同比增长(%) | 47.20 | -22.11 | 0.00 | -31.72 | -31.74 | 6.78 | 0.00 | 1.29 |
| 归属净利润同比增长(%) | 31.11 | -164.98 | 0.00 | -141.99 | -465.25 | 51.42 | 0.00 | 65.26 |
| 扣非净利润同比增长(%) | 32.89 | -306.63 | 0.00 | -1224.96 | -1.16万 | 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(%) | -0.82 | -2.56 | 0.38 | 0.00 | 0.00 | 0.00 | 1.02 | 1.00 |
| 摊薄净资产收益率(%) | -0.95 | -4.31 | -0.64 | 0.00 | 0.00 | 0.00 | -0.22 | 0.11 |
| 毛利率(%) | 30.37 | 30.91 | 33.53 | 33.78 | 32.15 | 34.44 | 31.20 | 31.35 |
| 净利率(%) | -4.52 | -3.22 | 2.40 | -0.33 | -11.02 | 6.51 | 2.70 | 3.96 |
| 实际税率(%) | -23.75 | -5.84 | 31.61 | 150.22 | -8.43 | 12.87 | 26.85 | 24.77 |
| 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) | 0.08 | 0.34 | 0.23 | 0.00 | 0.00 | 0.00 | 0.29 | 0.19 |
| 应收账款周转天数(天) | 290.80 | 287.76 | 314.94 | 0.00 | 0.00 | 0.00 | 207.84 | 195.10 |
| 存货周转天数(天) | 357.37 | 312.14 | 376.72 | 0.00 | 0.00 | 0.00 | 308.75 | 311.30 |
| 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(%) | 36.99 | 36.64 | 31.19 | 0.00 | 0.00 | 0.00 | 29.42 | 28.44 |
| 流动负债/总负债(%) | 93.40 | 93.33 | 91.58 | 0.00 | 0.00 | 0.00 | 90.12 | 89.92 |
| 流动比率 | 2.15 | 2.15 | 2.51 | 0.00 | 0.00 | 0.00 | 2.65 | 2.70 |
| 速动比率 | 1.47 | 1.53 | 1.71 | 0.00 | 0.00 | 0.00 | 1.77 | 1.78 |
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