| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | -0.16 | 0.49 | 0.01 | -0.19 | -0.20 | 0.48 | -0.20 |
| 扣非每股收益(元) | 0.00 | 0.39 | 0.00 | -0.21 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.16 | 0.49 | 0.01 | -0.19 | -0.20 | 0.48 | -0.20 |
| 每股净资产(元) | 13.00 | 13.13 | 12.65 | 12.40 | 0.00 | 0.00 | 0.00 |
| 每股公积金(元) | 13.06 | 13.03 | 13.02 | 12.97 | 12.97 | 12.97 | 0.00 |
| 每股未分配利润(元) | -1.06 | -0.90 | -1.37 | -1.57 | -1.58 | -1.38 | 0.00 |
| 每股经营现金流(元) | -1.07 | -1.88 | -2.09 | -1.65 | 0.00 | 0.00 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 1.08亿 | 7.17亿 | 4.55亿 | 2.52亿 | 9802.78万 | 6.52亿 | 7318.61万 |
| 毛利润(元) | 4832.41万 | 3.66亿 | 2.28亿 | 1.24亿 | 4216.80万 | 3.34亿 | 3610.59万 |
| 归属净利润(元) | -2266.02万 | 6802.44万 | 147.59万 | -2581.41万 | -2785.85万 | 4963.69万 | -2016.93万 |
| 扣非净利润(元) | -2443.80万 | 5382.99万 | 0.00 | -2928.22万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 9.67 | 9.97 | 18.50 | 19.94 | 33.94 | 22.58 | 0.00 |
| 归属净利润同比增长(%) | 18.66 | 37.13 | 106.54 | 4.91 | -38.12 | 133.42 | 0.00 |
| 扣非净利润同比增长(%) | 13.61 | 36.89 | 0.00 | -5.05 | 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 | 21-03-31 |
| 加权净资产收益率(%) | -1.26 | 3.84 | 0.08 | -1.50 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -1.36 | 2.97 | -0.16 | -1.71 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 44.95 | 51.10 | 49.97 | 49.07 | 43.02 | 51.21 | 49.33 |
| 净利率(%) | -29.17 | 5.68 | -4.16 | -15.97 | -37.78 | 5.05 | -34.06 |
| 实际税率(%) | 22.07 | -48.81 | 52.96 | 28.04 | 18.15 | -24.64 | 17.67 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 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 |
| 经营现金流/营业收入 | -0.01 | 0.00 | -0.01 | 0.00 | -0.02 | 0.00 | -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 | 21-03-31 |
| 总资产周转率(次) | 0.04 | 0.29 | 0.19 | 0.00 | 0.04 | 0.38 | 0.00 |
| 应收账款周转天数(天) | 343.31 | 165.20 | 163.04 | 0.00 | 230.23 | 129.91 | 0.00 |
| 存货周转天数(天) | 825.91 | 477.40 | 533.87 | 0.00 | 696.94 | 380.16 | 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 | 21-03-31 |
| 资产负债率(%) | 24.50 | 27.04 | 23.57 | 22.25 | 21.20 | 26.60 | 0.00 |
| 流动负债/总负债(%) | 94.94 | 95.00 | 93.50 | 93.12 | 91.82 | 96.79 | 0.00 |
| 流动比率 | 3.78 | 3.48 | 4.02 | 4.28 | 4.66 | 3.60 | 0.00 |
| 速动比率 | 2.78 | 2.67 | 3.05 | 3.24 | 3.60 | 2.97 | 0.00 |
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