| 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 | 21-03-31 |
| 基本每股收益(元) | -0.12 | -1.91 | -1.38 | -0.60 | 0.10 | 2.34 | 2.37 | 1.29 |
| 扣非每股收益(元) | 0.00 | -2.38 | 0.00 | 0.00 | 0.00 | 1.96 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.12 | -1.91 | -1.38 | -0.60 | 0.10 | 2.34 | 2.37 | 1.29 |
| 每股净资产(元) | 32.22 | 32.36 | 32.87 | 0.00 | 35.45 | 35.34 | 35.22 | 0.00 |
| 每股公积金(元) | 24.32 | 24.32 | 24.32 | 0.00 | 24.31 | 24.31 | 24.31 | 0.00 |
| 每股未分配利润(元) | 6.15 | 6.35 | 6.88 | 0.00 | 9.36 | 9.26 | 9.16 | 0.00 |
| 每股经营现金流(元) | 0.87 | 0.00 | -2.54 | 0.00 | -1.02 | 4.09 | 2.20 | 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 | 21-03-31 |
| 营业收入(元) | 2.95亿 | 15.91亿 | 11.60亿 | 7.54亿 | 3.38亿 | 18.77亿 | 13.73亿 | 5.05亿 |
| 毛利润(元) | 3026.01万 | 8688.08万 | 4445.70万 | 4136.82万 | 3213.55万 | 4.57亿 | 3.86亿 | 1.68亿 |
| 归属净利润(元) | -962.48万 | -1.52亿 | -1.10亿 | -4764.25万 | 798.63万 | 1.56亿 | 1.48亿 | 7736.69万 |
| 扣非净利润(元) | -1916.81万 | -1.91亿 | -1.40亿 | -7065.65万 | -645.79万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -15.21 | -15.47 | -20.94 | -33.04 | 40.80 | 50.54 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | -197.84 | -174.54 | -141.32 | -89.68 | -28.80 | -4.49 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -245.79 | -203.70 | -167.80 | 0.00 | 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 | 21-03-31 |
| 加权净资产收益率(%) | -0.37 | -5.66 | -4.01 | 0.00 | 0.28 | 10.50 | 13.95 | 0.00 |
| 摊薄净资产收益率(%) | -0.74 | -7.36 | -5.31 | 0.00 | 0.00 | 4.62 | 4.78 | 0.00 |
| 毛利率(%) | 10.27 | 5.46 | 3.83 | 5.49 | 9.51 | 24.33 | 28.16 | 33.19 |
| 净利率(%) | -3.86 | -11.73 | -11.99 | -9.34 | -0.62 | 8.25 | 10.75 | 15.33 |
| 实际税率(%) | 41.96 | 22.80 | 24.64 | 27.71 | 77.99 | 8.68 | 9.54 | 14.33 |
| 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 | 21-03-31 |
| 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 | 0.01 | 0.01 | 0.00 |
| 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 | 21-03-31 |
| 总资产周转率(次) | 0.06 | 0.35 | 0.25 | 0.00 | 0.00 | 0.62 | 0.51 | 0.00 |
| 应收账款周转天数(天) | 140.10 | 111.17 | 108.82 | 0.00 | 0.00 | 90.04 | 90.27 | 0.00 |
| 存货周转天数(天) | 69.72 | 60.77 | 64.21 | 0.00 | 0.00 | 61.55 | 56.70 | 0.00 |
| 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 | 21-03-31 |
| 资产负债率(%) | 40.95 | 43.21 | 42.09 | 0.00 | 0.30 | 31.43 | 26.44 | 0.00 |
| 流动负债/总负债(%) | 76.54 | 75.50 | 84.18 | 0.00 | 0.00 | 75.68 | 80.21 | 0.00 |
| 流动比率 | 1.65 | 1.65 | 1.59 | 0.00 | 2.44 | 2.45 | 3.43 | 0.00 |
| 速动比率 | 1.52 | 1.51 | 1.45 | 0.00 | 2.12 | 2.18 | 3.16 | 0.00 |
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