| 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) | 0.00 | -0.12 | -0.02 | -0.04 | 0.00 | 0.09 | 0.17 | 0.17 |
| 扣非每股收益(元) | 0.00 | -0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| 稀释每股收益(元) | 0.00 | -0.12 | -0.02 | -0.04 | 0.00 | 0.09 | 0.17 | 0.17 |
| 每股净资产(元) | 1.42 | 1.42 | 1.53 | 0.00 | 1.55 | 0.00 | 1.61 | 1.61 |
| 每股公积金(元) | 1.81 | 1.81 | 1.81 | 0.00 | 1.80 | 0.00 | 1.80 | 1.81 |
| 每股未分配利润(元) | -1.46 | -1.46 | -1.36 | 0.00 | -1.34 | 0.00 | -1.27 | -1.28 |
| 每股经营现金流(元) | -0.03 | -0.03 | -0.03 | 0.00 | -0.02 | 0.00 | 0.23 | 0.22 |
| 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) | 9674.95万 | 5.15亿 | 3.38亿 | 1.83亿 | 8233.08万 | 5.41亿 | 2.96亿 | 1.57亿 |
| 毛利润(元) | 1964.03万 | 9292.81万 | 7914.04万 | 4719.42万 | 2615.02万 | 1.37亿 | 8079.90万 | 3927.98万 |
| 归属净利润(元) | -102.47万 | -6782.49万 | -1165.54万 | -1969.93万 | 81.54万 | 4880.52万 | 8533.15万 | 8307.09万 |
| 扣非净利润(元) | -241.12万 | -7813.71万 | -1668.26万 | -2408.68万 | -374.65万 | -2578.85万 | 2852.50万 | 0.00 |
| 营业收入同比增长(%) | 17.51 | -4.81 | 0.00 | 16.20 | 36.07 | -11.26 | -19.78 | -34.29 |
| 归属净利润同比增长(%) | -225.66 | -238.97 | 0.00 | -123.71 | -99.15 | -4.44 | 1927.26 | 602.97 |
| 扣非净利润同比增长(%) | 35.64 | -202.99 | 0.00 | -210.43 | -109.96 | -235.95 | 262.18 | 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(%) | -0.13 | -8.13 | -1.35 | 0.00 | 0.09 | 0.00 | 13.18 | 15.44 |
| 摊薄净资产收益率(%) | -0.30 | -9.75 | -1.94 | 0.00 | 0.00 | 0.00 | 3.15 | 2.41 |
| 毛利率(%) | 20.30 | 18.06 | 23.39 | 25.82 | 31.76 | 25.32 | 27.26 | 24.97 |
| 净利率(%) | 0.17 | -21.06 | -6.04 | -16.00 | 2.26 | 6.89 | 29.05 | 47.38 |
| 实际税率(%) | 87.12 | -2.80 | 9.90 | 9.76 | 17.35 | -15.27 | 0.49 | -3.56 |
| 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 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.06 | 0.28 | 0.18 | 0.00 | 0.00 | 0.00 | 0.17 | 0.09 |
| 应收账款周转天数(天) | 545.30 | 418.58 | 476.36 | 0.00 | 0.00 | 0.00 | 543.15 | 698.01 |
| 存货周转天数(天) | 222.50 | 166.69 | 217.30 | 0.00 | 0.00 | 0.00 | 361.85 | 457.18 |
| 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(%) | 47.88 | 49.50 | 48.81 | 0.00 | 0.47 | 0.00 | 47.18 | 46.36 |
| 流动负债/总负债(%) | 93.31 | 93.56 | 93.55 | 0.00 | 0.00 | 0.00 | 88.97 | 87.61 |
| 流动比率 | 1.59 | 1.54 | 1.59 | 0.00 | 1.67 | 0.00 | 1.85 | 1.88 |
| 速动比率 | 1.33 | 1.30 | 1.34 | 0.00 | 1.40 | 0.00 | 1.49 | 1.48 |
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