| 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 | -0.51 | -0.30 | -0.10 | -0.09 | 0.26 | 0.10 | 0.16 |
| 扣非每股收益(元) | 0.00 | -0.54 | 0.00 | -0.12 | 0.00 | 0.19 | 0.00 | 0.12 |
| 稀释每股收益(元) | 0.01 | -0.51 | -0.30 | -0.10 | -0.09 | 0.26 | 0.10 | 0.16 |
| 每股净资产(元) | 4.16 | 4.15 | 1.68 | 1.84 | 1.82 | 1.88 | 0.00 | 1.44 |
| 每股公积金(元) | 4.65 | 4.65 | 2.51 | 2.50 | 2.46 | 2.43 | 2.34 | 2.25 |
| 每股未分配利润(元) | -1.15 | -1.16 | -1.22 | -1.04 | -1.02 | -0.94 | -1.09 | -1.03 |
| 每股经营现金流(元) | -0.24 | -0.07 | -0.13 | -0.01 | 0.00 | 0.54 | 0.00 | 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) | 5446.24万 | 1.91亿 | 1.41亿 | 9847.30万 | 3416.30万 | 3.44亿 | 2.46亿 | 1.76亿 |
| 毛利润(元) | 1696.29万 | 3980.91万 | 3877.40万 | 3457.45万 | 927.06万 | 1.39亿 | 9179.72万 | 7086.73万 |
| 归属净利润(元) | 219.99万 | -6347.18万 | -3717.58万 | -1284.46万 | -1098.29万 | 3190.52万 | 1245.06万 | 2040.06万 |
| 扣非净利润(元) | 119.58万 | 0.00 | 0.00 | 0.00 | -1236.00万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 59.42 | 0.00 | -42.78 | -44.20 | -61.24 | -5.46 | -15.46 | 2.66 |
| 归属净利润同比增长(%) | 120.03 | 0.00 | -398.59 | -162.96 | -185.20 | -69.56 | -76.29 | -43.98 |
| 扣非净利润同比增长(%) | 109.68 | 0.00 | 0.00 | 0.00 | -242.54 | 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 | 21-06-30 |
| 加权净资产收益率(%) | 0.33 | -25.49 | -16.02 | -5.29 | -4.55 | 17.57 | 0.00 | 12.23 |
| 摊薄净资产收益率(%) | 0.18 | -9.98 | -18.05 | -5.98 | -5.20 | 9.40 | 0.00 | 8.28 |
| 毛利率(%) | 31.15 | 20.89 | 27.56 | 35.11 | 27.14 | 40.37 | 37.33 | 40.16 |
| 净利率(%) | 0.39 | -34.60 | -26.67 | -13.04 | -32.15 | 9.25 | 5.06 | 11.56 |
| 实际税率(%) | 144.12 | 17.33 | 1.14 | 4.48 | 6.81 | 8.86 | 16.84 | 16.24 |
| 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 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.06 | 0.26 | 0.26 | 0.00 | 0.00 | 0.00 | 0.45 | 0.32 |
| 应收账款周转天数(天) | 128.86 | 220.68 | 261.09 | 0.00 | 0.00 | 0.00 | 153.69 | 141.75 |
| 存货周转天数(天) | 358.44 | 303.35 | 345.43 | 0.00 | 0.00 | 0.00 | 241.35 | 228.32 |
| 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(%) | 25.94 | 28.35 | 59.90 | 57.78 | 55.79 | 53.80 | 63.79 | 64.01 |
| 流动负债/总负债(%) | 73.27 | 78.42 | 90.71 | 91.61 | 94.24 | 97.60 | 98.49 | 98.47 |
| 流动比率 | 3.58 | 3.23 | 1.29 | 1.36 | 1.34 | 1.37 | 1.16 | 1.17 |
| 速动比率 | 2.67 | 2.54 | 0.80 | 0.91 | 0.92 | 0.97 | 0.79 | 0.82 |
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