| 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) | 0.04 | -0.64 | -0.19 | -0.12 | -0.12 | 0.06 | 0.11 | 0.29 |
| 扣非每股收益(元) | 0.00 | -0.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.04 | -0.64 | -0.19 | -0.12 | -0.12 | 0.06 | 0.11 | 0.29 |
| 每股净资产(元) | 2.58 | 2.54 | 3.01 | 0.00 | 3.11 | 0.00 | 3.34 | 0.00 |
| 每股公积金(元) | 1.29 | 1.29 | 1.29 | 0.00 | 1.29 | 1.29 | 1.32 | 1.35 |
| 每股未分配利润(元) | 0.14 | 0.10 | 0.55 | 0.00 | 0.66 | 0.78 | 0.84 | 1.02 |
| 每股经营现金流(元) | -0.06 | 0.14 | 0.07 | 0.00 | -0.06 | 0.00 | 0.46 | 0.00 |
| 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) | 1.59亿 | 7.11亿 | 5.30亿 | 3.52亿 | 1.80亿 | 8.00亿 | 5.90亿 | 4.16亿 |
| 毛利润(元) | 6194.39万 | 2.64亿 | 2.07亿 | 1.42亿 | 7490.69万 | 3.27亿 | 2.48亿 | 1.82亿 |
| 归属净利润(元) | 1363.39万 | -1.98亿 | -5780.18万 | -3596.52万 | -3770.65万 | 1856.85万 | 3408.44万 | 8980.38万 |
| 扣非净利润(元) | 1255.95万 | -1.99亿 | -6254.28万 | -3915.09万 | 0.00 | 0.00 | 1509.87万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -11.14 | -10.19 | -15.33 | -22.12 | -12.99 | -5.30 | 3.59 |
| 归属净利润同比增长(%) | 0.00 | -1167.94 | -269.58 | -140.05 | -213.90 | -88.57 | -83.59 | -14.74 |
| 扣非净利润同比增长(%) | 0.00 | -8536.81 | -514.23 | -150.45 | 0.00 | 0.00 | -92.40 | 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(%) | 1.72 | -22.19 | -5.98 | 0.00 | -3.84 | 0.00 | 3.34 | 0.00 |
| 摊薄净资产收益率(%) | 1.57 | -25.37 | -6.73 | 0.00 | -4.05 | 0.00 | 1.46 | 0.00 |
| 毛利率(%) | 39.07 | 37.20 | 39.07 | 40.24 | 41.72 | 40.82 | 42.09 | 43.66 |
| 净利率(%) | 8.94 | -27.19 | -10.49 | -9.95 | -20.78 | 2.47 | 5.81 | 21.62 |
| 实际税率(%) | 10.87 | 9.80 | -5.51 | -7.01 | -5.59 | 17.08 | 13.75 | 6.22 |
| 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 | 0.00 | 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) | 0.10 | 0.42 | 0.30 | 0.00 | 0.10 | 0.45 | 0.34 | 0.23 |
| 应收账款周转天数(天) | 128.68 | 112.96 | 111.22 | 0.00 | 112.16 | 118.62 | 116.63 | 112.08 |
| 存货周转天数(天) | 127.22 | 117.33 | 128.06 | 0.00 | 128.49 | 115.08 | 123.72 | 119.11 |
| 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(%) | 47.02 | 47.34 | 42.08 | 0.00 | 44.48 | 43.54 | 39.56 | 38.02 |
| 流动负债/总负债(%) | 86.61 | 86.56 | 85.01 | 0.00 | 85.82 | 85.28 | 88.85 | 88.30 |
| 流动比率 | 1.18 | 1.12 | 1.22 | 0.00 | 1.22 | 1.25 | 1.26 | 1.27 |
| 速动比率 | 0.97 | 0.91 | 0.96 | 0.00 | 1.00 | 1.02 | 1.00 | 1.01 |
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