| 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 | -0.30 | -0.09 | -0.01 | -0.03 | -0.27 | -0.22 | -0.26 |
| 扣非每股收益(元) | 0.00 | -0.39 | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.02 | -0.30 | -0.09 | -0.01 | -0.03 | -0.27 | -0.22 | -0.26 |
| 每股净资产(元) | 7.67 | 7.65 | 0.00 | 7.94 | 0.00 | 0.00 | 7.99 | 0.00 |
| 每股公积金(元) | 6.48 | 6.48 | 6.52 | 6.48 | 0.00 | 0.00 | 6.47 | 6.47 |
| 每股未分配利润(元) | 0.11 | 0.09 | 0.32 | 0.40 | 0.00 | 0.00 | 0.48 | 0.45 |
| 每股经营现金流(元) | -0.81 | -0.93 | 0.00 | -0.83 | 0.00 | 0.00 | -1.33 | 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) | 7986.38万 | 2.87亿 | 1.86亿 | 1.18亿 | 4753.86万 | 2.50亿 | 1.24亿 | 7099.35万 |
| 毛利润(元) | 3825.51万 | 1.11亿 | 8868.65万 | 5660.79万 | 2507.89万 | 1.08亿 | 6685.59万 | 3787.63万 |
| 归属净利润(元) | 147.83万 | -2619.77万 | -792.66万 | -110.99万 | -228.80万 | -2293.28万 | -1808.83万 | -2114.80万 |
| 扣非净利润(元) | 0.00 | -3409.90万 | -1285.76万 | -493.21万 | 0.00 | 0.00 | -2711.11万 | 0.00 |
| 营业收入同比增长(%) | 68.00 | 14.77 | 50.28 | 66.62 | 122.34 | -7.90 | -24.39 | -25.06 |
| 归属净利润同比增长(%) | 164.61 | -14.24 | 56.18 | 94.75 | 80.74 | -155.96 | -186.32 | -307.71 |
| 扣非净利润同比增长(%) | 0.00 | 5.83 | 52.57 | 80.84 | 0.00 | 0.00 | -283.13 | 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(%) | 0.22 | -3.84 | 0.00 | -0.16 | 0.00 | 0.00 | -2.90 | 0.00 |
| 摊薄净资产收益率(%) | -0.12 | -5.09 | 0.00 | -0.71 | 0.00 | 0.00 | -3.87 | 0.00 |
| 毛利率(%) | 47.90 | 38.58 | 47.68 | 47.86 | 52.75 | 43.10 | 54.02 | 53.35 |
| 净利率(%) | 1.58 | -9.17 | -4.74 | -1.44 | -5.13 | -8.95 | -14.96 | -30.15 |
| 实际税率(%) | -3279.77 | 19.58 | 31.11 | 39.72 | 21.68 | 27.18 | 27.96 | 16.56 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | -0.01 | -0.01 |
| 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 | 0.32 | 0.22 | 0.14 | 0.00 | 0.00 | 0.20 | 0.12 |
| 应收账款周转天数(天) | 146.14 | 137.91 | 174.57 | 177.83 | 0.00 | 0.00 | 159.52 | 180.97 |
| 存货周转天数(天) | 278.80 | 202.00 | 223.89 | 225.75 | 0.00 | 0.00 | 377.41 | 389.81 |
| 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(%) | 27.74 | 29.21 | 18.22 | 15.54 | 0.00 | 0.00 | 13.05 | 10.16 |
| 流动负债/总负债(%) | 87.51 | 88.32 | 83.94 | 82.01 | 0.00 | 0.00 | 86.04 | 83.52 |
| 流动比率 | 2.36 | 2.27 | 3.90 | 4.95 | 0.00 | 0.00 | 6.71 | 9.33 |
| 速动比率 | 1.77 | 1.76 | 3.21 | 4.17 | 0.00 | 0.00 | 5.63 | 8.08 |
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