| 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) | -0.01 | 0.00 | 0.01 | 0.01 | 0.00 | -0.01 | 0.01 | 0.01 |
| 扣非每股收益(元) | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.01 | 0.00 | 0.01 | 0.01 | 0.00 | -0.01 | 0.01 | 0.01 |
| 每股净资产(元) | 1.24 | 1.25 | 1.27 | 1.26 | 1.25 | 1.26 | 1.27 | 1.28 |
| 每股公积金(元) | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.27 | 0.27 |
| 每股未分配利润(元) | -0.10 | -0.09 | -0.07 | -0.08 | -0.09 | -0.09 | -0.07 | -0.06 |
| 每股经营现金流(元) | -0.05 | 0.18 | 0.14 | 0.12 | -0.02 | 0.05 | 0.00 | -0.03 |
| 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) | 6884.52万 | 3.05亿 | 2.46亿 | 1.77亿 | 7351.35万 | 3.06亿 | 2.31亿 | 1.65亿 |
| 毛利润(元) | 812.23万 | 5452.75万 | 4244.65万 | 3015.13万 | 1215.87万 | 5992.01万 | 4358.08万 | 3188.86万 |
| 归属净利润(元) | -522.79万 | -171.66万 | 591.75万 | 463.22万 | -111.49万 | -348.47万 | 580.69万 | 707.49万 |
| 扣非净利润(元) | -665.53万 | -941.67万 | -54.21万 | 0.00 | -363.51万 | 0.00 | -168.98万 | 0.00 |
| 营业收入同比增长(%) | -6.35 | -0.52 | 6.27 | 7.18 | -7.67 | 11.07 | 2.26 | 20.26 |
| 归属净利润同比增长(%) | -368.90 | 50.74 | 1.90 | -34.53 | -184.55 | -119.17 | -15.01 | -21.28 |
| 扣非净利润同比增长(%) | -83.09 | 30.58 | 67.92 | 0.00 | -221.91 | 0.00 | -1607.70 | 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(%) | -0.88 | -0.29 | 0.99 | 0.78 | -0.19 | -0.58 | 0.97 | 1.18 |
| 摊薄净资产收益率(%) | -1.13 | -1.59 | -0.09 | 0.03 | -0.61 | -2.28 | -0.28 | 0.32 |
| 毛利率(%) | 11.80 | 17.90 | 17.26 | 17.02 | 16.54 | 19.57 | 18.83 | 19.29 |
| 净利率(%) | -7.63 | -0.62 | 2.35 | 2.56 | -1.59 | -1.27 | 2.41 | 4.18 |
| 实际税率(%) | -13.12 | -28.45 | 27.33 | 32.62 | -12.45 | -6.22 | 17.82 | 9.29 |
| 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 | 0.02 | 0.02 | 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) | 0.11 | 0.46 | 0.37 | 0.00 | 0.00 | 0.44 | 0.33 | 0.23 |
| 应收账款周转天数(天) | 105.32 | 120.06 | 126.84 | 0.00 | 0.00 | 135.83 | 131.21 | 119.16 |
| 存货周转天数(天) | 246.78 | 255.06 | 219.17 | 0.00 | 0.00 | 258.97 | 254.95 | 229.51 |
| 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(%) | 6.28 | 7.89 | 6.24 | 10.17 | 11.37 | 13.74 | 13.71 | 15.74 |
| 流动负债/总负债(%) | 80.96 | 84.81 | 80.26 | 88.10 | 89.10 | 90.99 | 91.01 | 92.15 |
| 流动比率 | 10.82 | 8.32 | 11.01 | 6.26 | 5.47 | 4.47 | 4.50 | 3.89 |
| 速动比率 | 5.90 | 4.23 | 6.26 | 3.64 | 2.85 | 2.40 | 2.45 | 2.32 |
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